Buksér og Berging AS and its associated companies operate with a minimum payment term of 30 days, unless otherwise agreed.
This ensures sufficient time for proper processing.
Invoice Reference Requirements
All invoices must be addressed to the correct company and must include the purchaser’s specified reference, such as:
- PO number
- Vessel or station name
- Full name of the purchaser
Invoices without a valid reference will be rejected.
Billing Address and Delivery Method
We kindly request that all invoices are submitted electronically via Peppol, which is our preferred method of receiving invoices.
Please see information provided in the table below.
| Company: | Peppol ID: | Email address for PDF invoices: | Company registration no: |
| Buksér og Berging AS | 0192:964321663 | 964321663@autoinvoice.no | NO964321663MVA |
| BB Crewing AS | 0192:990759499 | 990759499@autoinvoice.no | NO990759499MVA |
| BB Octopus AS | 0192:995836475 | 995836475@autoinvoice.no | NO995836475MVA |
| Neptun Rederi AS | 0192:971053771 | 971053771@autoinvoice.no | NO971053771MVA |
| BB Sverige AS | 0007:5566303482 | 5566303482@autoinvoice.se | SE556630348201 |
If invoices cannot be sent via Peppol, they may be submitted in PDF format to the email address provided in the table above.
Please note:
- Each email must contain only one PDF file
- Each PDF file must contain only one invoice
Please send account statements and other invoice-related inquiries to invoice@bube.no