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:

Stortinget
Fakturamottak DFØ
Postboks 4746
7468 Trondheim
Norway

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