Procedures for sending invoices to the Storting

Electronic invoices (E-invoices) should be sent using the EHF format. Our electronic address is the same as our organization number: 971524960.

Invoices that cannot be sent using the EHF format should be sent to the following address:

Fakturamottak DFØ
Postboks 4746
7468 Trondheim

In order that your invoice reaches the correct person at the Storting, please make sure that the invoice includes the order reference number 3440 + up to 5 letters (your contact’s initials).

When making an order, your contact should always provide such a reference.

Thank you for your co-operation.

Last updated: 18.06.2020 15:07