Invoicing Details

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

If you’re not able to send EHF, please send PDF invoice to nhhs@ebilag.com.

All invoices that we receive must be clearly marked with Norges Handelshøyskole Studentforening, Helleveien 30, 5045 Bergen. Furthermore, include the contact person listed on the order, as well as the Subcommittee and project.

For example, if your name is Ola Normann and you are ordering something for Bergen Challenge, ask that the reference be put as «BC, Ola Normann». The invoice details are Norges Handelshøyskole Studentforening, not your personal name.

For further questions contact faktura@nhhs.no

If you are looking for the student expense sheet, press this link: Utlegg