For our suppliers – Invoicing overview

We prefer to receive electronic invoices. We would appreciate it if you could send your invoices via EHF or to our auto-invoice e-mail address.

You can find our EHF and auto-invoice addresses for the Kjell Foss Group below:

Kjell Foss Nord AS

EHF adresse
(organisation number):
894608552
Auto-invoice e-mail address:
894608552@autoinvoice.no

Norsk Spesialboring AS

EHF adresse
(organisation number):
983725864
Auto-invoice e-mail address:
983725864@autoinvoice.no

Please note that your invoice and any attachments must be in PDF format when being sent via e-mail.

If you would still like to send invoices by post then please send them to our invoice mailbox:

Company Name
Organisation Number
Postboks 3261
7439 TRONDHEIM

NB! The full address and organisation number must be stated on the invoice itself when sending by post and not just on the envelope.

We would also like to remind you that our standard payment terms are thirty days.

All other enquiries can still be sent by e-mail (click here), or to our office address: Kileveien 77, 3175 RAMNES.