How to send an invoice
How to send an invoice to Troms fylkeskommune
All invoices sent to Troms fylkeskommune has to be sent electronically
- Electronic invoice address: 9908:864870732
- AP: Nets
NB! Invoices sent per post or e-mail will be returned to sender.
If you do not have an invoice system that can send electronic invoices, we can recommend you to use an online invoice portal.
Labelling of invoices
- Your reference = Deres referanse is an obligatory input in the EHF-standard. We use a 5-digit code that is called resource-number (ressursnummer) connected to the person who made the order (this person should provide this number together with the order).
- In the xml-file this number should be placed here: AccountingCustomerParty/Party/Contact/ID
We operate with a 30-day time limit to pay an invoice from the date the invoice is produced (dated). If we do not receive EHF-invoice, later claims on interest and fees shall be documented with a delivery receipt from your access point, which indicates the date of transfer.