Vestre Svanholmen 14
PO box 300, Forus
Tel international: (+47) 85 27 00 00
Fax: (+47) 85 27 00 01
Central Invoice Dept.
P.O.Box 300, Forus
All invoices must have reference to a Purchase Order (PO) number, project number or a cost centre number. Invoices without such reference will be returned to sender.
For enquiries regarding invoices etc., please contact our accounting department at:
Bjørg Sandal, VP Communication
Tel: +47 48 86 87 26 (MEDIA REQUESTS ONLY).
Aibel purchases all types of products and services used in the oil and gas industry. Part of our procurement strategy is to develop and manage a preferred supplier base that enhances both the success of our customers and Aibel . If your company can support us with this, please contact us at:
Aibel sponsors a limited number of cultural and sports activities. The company itself takes the initiative when offering sponsorships, and unfortunately does not have the opportunity to consider individual enquiries.