Invoice information
We prefer to receive electronic invoices. Therefore, we request that you send invoices via EHF or to our Autoinvoice email.
Below are our EHF/Autoinvoice addresses for the Kjell Foss Group:
Kjell Foss Holding AS
EHF Address (Org. No.):
921423136
Autoinvoice e-mail:
921423136@senddocuments.io
Kjell Foss Fjellsprengning AS
EHF Address (Org. No.):
968817329
Autoinvoice e-mail:
968817329@senddocuments.io
Kjell Foss Industri AS
EHF Address (Org. No.):
992131683
Autoinvoice e-mail:
992131683@senddocuments.io
Kjell Foss Nord AS
EHF Address (Org. No.):
894608552
Autoinvoice e-mail:
894608552@senddocuments.io
RE Matta AS
EHF Address (Org. No.):
923544496
Autoinvoice e-mail:
923544496@senddocuments.io
Furulund Maskin AS
EHF Address (Org. No.):
918272402
Autoinvoice e-mail:
918272402@senddocuments.io
Lundteigen Næringspark AS
EHF Address (Org. No.):
914831768
Autoinvoice e-mail:
914831768@senddocuments.io
Norsk Spesialboring AS
EHF Address (Org. No.):
983725864
Autoinvoice e-mail:
983725864@senddocuments.io
Per Klungland AS
EHF Address (Org. No.):
925899151
Autoinvoice e-mail:
925899151@senddokuments.io
Fjellsprengning Øst AS
EHF Address (Org. No.):
933447405
Autoinvoice e-mail:
933447405@senddocuments.io
Kjell Foss AS
EHF Address (Org. No.):
934531825
Autoinvoice e-mail:
934531825@senddocuments.io
More information
Please note that the invoice and attachments must be in PDF format when sent via email.
Important! The full address, including the organization number, must be stated on the invoice when sent by post, not just on the envelope.
Our standard payment terms are 30 days.
For all other inquiries, you may still contact us via email – click here, or send correspondence to our office address: Kileveien 77, 3175 RAMNES.
Request a non-binding offer
Contact us if you want competitive prices for blasting work. We undertake projects throughout Norway and the Nordic region. We look forward to a good collaboration!
