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Invoicing instructions

Norwegian suppliers

We only accept electronic invoices and credit notes, primarily as e-faktura (EHF).

To ensure timely payment the invoice must be properly addressed and marked with a reference (in the field “Your ref:”), in most cases either the PO number or the ship name.

Company Address/Organization no
Buksér og Berging AS 964 321 663
Neptun Rederi AS 971 053 771
BB Crewing AS 990 759 499
BB Supporter AS 994 796 887
BB Octopus AS 995 836 475
Miko Marine AS 977 085 403

If you are unable to produce electronic invoices in your own accounting system, or are unable to connect to an access point, you can use an online invoicing portal. This is a facility where you can register an invoice and have it sent correctly. For more information on this, see anskaffelser.no.

Foreign suppliers

Foreign suppliers should preferably send electronic invoices and credit notes in the EHF-format. Foreign suppliers, who cannot send invoices in the EHF-format, may send invoices in the PDF format to E-mail: invoice@bube.no  All invoices must be properly addressed and marked with a reference (in the field “Your ref:”), in most cases either the PO number or the ship name.