Invoice
The companies within the Torghatten Group wish to receive invoices electronically. Invoices can be sent to us either by email or e-invoice.
Invoice by email
For invoices sent by email to work optimally for us, we request that they be in PDF format.
The invoice and any attachments must be in one and the same PDF file.
E-invoice
E-invoices are sent as EHF or E2B.
You can find the organization numbers for the companies that can receive e-invoices in the list below
- Company
- Organization number
- Torghatten AS
- 916 819 927
- Bastø Fosen AS
- 975 804 224
- Partsrederiet Kystekspressen ANS
- 970 920 110
- Torghatten Nord AS
- 993 205 117
- Torghatten Midt AS
- 992 620 447
Reference must be filled out
Reference or purchase order number (PO) must be filled out on the invoice. If you are in doubt about the reference, please contact us. Invoices without a reference will be rejected.
It is important that the reference and PO number are in the standard fields of the e-invoices in the XML file. Please also include a display copy in PDF or TIFF format.