Invoice information
Vi ønsker å motta elektronisk faktura via EHF eller til vår faktura epost. Faktura merkes med prosjekt og/eller kontaktperson. Betalingsfrist er 30 dager.
Nedenfor ser du våre EHF/faktura adresser i Kjell Foss konsernet.
Kjell Foss Fjellsprengning AS
EHF Address (Org. No.):
968817329
Faktura e-post:
968817329@senddocuments.io
Kjell Foss Nord AS
EHF Address (Org. No.):
894608552
Faktura e-post:
894608552@senddocuments.io
Kjell Foss Industri AS
EHF Address (Org. No.):
992131683
Faktura e-post:
992131683@senddocuments.io
Furulund Maskin AS
EHF Address (Org. No.):
918272402
Faktura e-post:
918272402@senddocuments.io
Per Klungland AS
EHF Address (Org. No.):
925899151
Faktura e-post:
925899151@senddocuments.io
Fjellsprengning Øst AS
EHF Address (Org. No.):
933447405
Faktura e-post:
933447405@senddocuments.io
RE Matta AS
EHF Address (Org. No.):
923544496
Faktura e-post:
923544496@senddocuments.io
Lundteigen Næringspark AS
EHF Address (Org. No.):
914831768
Faktura e-post:
914831768@senddocuments.io
Kjell Foss AS
EHF Address (Org. No.):
934531825
Faktura e-post:
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!
