We prefer invoices in EHF-format. Send them to 971021373.

If you’re not able to send EHF, please send PDF invoice to 971021373@autoinvoice.no.

All invoices that we receive must be clearly marked with a name of the contact person put in the order, and also the subcommittee and project.

For example, if your name is Ola Normann and you are ordering something for the International Committee, ask that the reference be put as “IC, Ola Normann”.

For further questions contact faktura@nhhs.no