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 include a Purchase Order (PO) number, project number or a cost centre number. Invoices without such reference will be returned to sender.
Read about e-invoicing in Aibel here.
For enquiries regarding invoices etc., please contact our accounting department at:
Bjørg Sandal, VP Communication
Tel: +47 48 86 87 26 (MEDIA REQUESTS ONLY).
Contact Aibel's procurement department at firstname.lastname@example.org.
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.