How to send us an invoice: electronic invoice or invoice by post.
Guidelines for invoicing to Askøy Municipality
Askøy Municipality receives invoices and credit notes electronically (EHF) via access point. This is our preferred method.
important information
- Municipality number: 4627
- Organization number: 964 338 442
- Account number: 6515.06.05509
We only accept electronic invoices in the public standard format EHF (Electronic Commerce Format).
Use organization number 964 338 442 as the electronic address for all invoices to Askøy Municipality.
Reference and order number
Reference is mandatory in the EHF standard. We use a 5-digit order number to ensure that the invoice reaches the correct recipient.
Important: Please ONLY enter our 5-digit order number in the reference field (not name). Additional references can be added in other fields or as order lines.
How to send an electronic invoice (EHF)
As a supplier, you must have an agreement with an access point. You must be able to deliver invoices in EHF format either yourself or via a service provider.
You can find an overview of access point providers at: Access points for EHF and BIS formats
Two ways to create an EHF invoice
- Produce invoices in EHF through your own invoice system
- Using an online invoice portal – a simple solution for those who send few invoices annually. Many banks offer this service via online banking.
More information: Solution for invoice and credit note
Alternative method
If electronic invoice (EHF) is not possible, invoice can be sent to: fakturamottak@askoy.kommune.no
Mailing Address
Askøy municipality
PO 33
5321 Kleppestø
Do you have questions?
Contact us at rekskan@askoy.kommune.no