Electronic invoicing
Are you invoicing the Norwegian Meteorological Institute (MET)?
We kindly ask that all invoices are issued electronically (EHF)
Our e-invoice address / VAT number is: 971274042
- All invoices must contain purchasers name ( “deres ref” ) and Cost Center.
- Terms of payment: Net 30 days.
Invoices with incomplete information will not be submitted for approval and payment in our system.
- Suppliers unable to send invoices electronically may send PDF invoices by e-mail to E-mail address: invoice.971274042@kollektor.no
- By post (regardless of which delivery address used):
Meteorologisk institutt
Sentralt fakturamottak
Postboks 43, Blindern
0313 Oslo
- Remember to state the correct cost center and name of the order.
Payment reminders must be sent by email: faktura@met.no (PDF-format)
or by post to address:
Meteorologisk institutt
Sentralt fakturamottak
Postboks 43, Blindern
0313 Oslo