Documaster ASA preferred way of invoicing is EHF (elektronisk handelsfaktura) EHF is efficient for you as a supplier as well as for Documaster ASA. All invoices shall be sent to our accounting unit on the invoice address stated below or by EHF invoicing the MVA number below
Documaster ASA MVA (Organisation/EHF) number: 995 475 383
Documaster AB VAT Number (Organisation/E-invoice) number: 559127-9855
Documaster ASA (Norway) invoicing email: faktura@documaster.no
Documaster AB (Sweden) invoicing email: faktura@documaster.se
*Note: Invoices sent by email need to have the invoice attached as a PDF and not as a link to open the invoice
Invoices are not to be sent to the personal email of the person who has ordered the products or services.
Invoicing details required by Norwegian law
Invoices to Documaster ASA must also include: