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