Billing information
Billing information to our suppliers and partners.
Due to the system change on 01.12.2022, our old invoice e-mail address will be discontinued.
EHF:
We prefer invoices in EHF format.
All companies in the Varanger Kraft Group are registered in the ELMA registry for receiving EHF invoices. The EHF address is the organisation number of the respective company in the group.
E-mail:
If you are unable to send invoices in EHF format, we ask that you send PDF invoices by e-mail. Please note that the e-mail addresses listed below are only for invoices, credit notes, and reminders.
- All invoices must be marked with the name of the purchaser in the "your reference" / "BuyersReference" field, as well as a project number where applicable.
- Please set the payment term to 30 days.
| Org. no.: | Company: | Invoice e-mail: |
|---|---|---|
| 985519250 | Varanger KraftEntreprenør AS | faktura.entreprenor@varanger-kraft.no |
| 971058854 | Barents Nett AS | faktura@barents-nett.no |
| 985188092 | Varanger Kraft AS | faktura.holding@varanger-kraft.no |
| 982795745 | Pasvik Kraft AS | faktura.pasvikkraft@varanger-kraft.no |
| 985519366 | Varanger KraftMarked AS | faktura.marked@varanger-kraft.no |
| 985519307 | Varanger KraftFiber AS | faktura.fiber@varanger-kraft.no |
| 998433290 | Varanger KraftVind AS | faktura.vind@varanger-kraft.no |
| 922031363 | Varanger KraftHydrogen AS | faktura.hydrogen@varanger-kraft.no |
| 823332082 | NH3Invest AS | faktura.NH3Invest@varanger-kraft.no |
If you have any questions regarding invoices or other inquiries, please send an e-mail to regnskap@varanger-kraft.no
