How to invoice NHO

Suppliers with a Norwegian organization number

Suppliers with a Norwegian organization number are required to submit invoices in the EHF format.

An overview of the organization number of all associations under NHO umbrella.

Suppliers without a Norwegian organization number

Suppliers without a Norwegian organization number are required to submit invoices, either 1) via PEPPOL BIS format, or 2) via email as PDF attachment.

• For option 1; Supplier may submit invoices on the PEPPOL BIS format to all associations in NHO. List with organizational numbers

• For option 2; Submitting invoices via email to address: efaktura@nho.no
  Only one PDF file for each e-mail can be sent
  No message can be submitted with the e-mail, as it will be read by a scanner

The invoice must contain a valid reference in the form of a reference number and full name of NHO contact person (for exsample: 123456 Name Surname).

Question about invoicing?

Please contact e-mail: regnskap@nho.no

External information about electronic invoicing and formats

For more information about the Norwegian EHF format, the related European PEPPOL BIS format and procedures for how to send electronic invoices and credit notes please see attached links:

PEPPOL BIS specifications – overview  

PEPPOL BIS guidelines and document types   

How to send electronic invoice

How to send a credit note