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How to invoice Aibel

Suppliers must be registered prior to submitting invoices to Aibel.

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Below you will find more information about how to send e-invoices to Aibel AS.

Please note that invoices containing incorrect information cannot be processed and will be rejected.

Here are the specifications you need to ensure successful invoicing:

Suppliers with a Norwegian organisation number

Suppliers with a Norwegian organisation number are required to submit invoices in the EHF format to Aibel AS.

Invoicing via Pagero:
Add Aibel AS to your customer directory in Pagero Online.

Invoicing via accesspoint/PEPPOL:
Add Aibel AS as a reciever in your ERP-system and/or your access point.
PEPPOL-ID 9908: 984735227

Invoicing via other service provider:
Contact your service provider to order routing.

For more information, please go to Aibel's Pagero site

Suppliers without a Norwegian organisation number (incl. LTD. and NUF)

Suppliers without a Norwegian organization number are required to submit invoices via email as PDF attachment, in A4 format, to readsoft.invoices@aibel.com