INVOICE INFORMATION

Invoice to Opplevelse AS
All invoices must be sent by email to faktura@opplevelse.no or as EHF.
 

Opplevelse AS
Lars Hilles gt. 30
5008 Bergen
Org. no. NO 917 577 625 MVA
 

Account details Opplevelse AS:
IBAN: NO64 95220615 368
BIC/SWIFT: HANDNOKK
 

Invoice requirements:

• The invoice must be attached as a file in the email (PDF accepted).

• Each email may contain only one file. The file may contain multiple pages as long as it is a single invoice.

• Invoices included as text in the body of the email will not be imported.
   

Clearly mark the invoice with the project number.