Suppliers with a Norwegian organization number are required to submit invoices in the EHF format.
Suppliers without a Norwegian organization number are required to submit invoices, either 1) via PEPPOL BIS format, or 2) via email as PDF attachment.
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).
Please contact e-mail: firstname.lastname@example.org
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: