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 firstname.lastname@example.org