1. Customer details
Address the invoice to the following company and address:
Techstep Norway AS
Brynsalléen 4
N-0667 Oslo
Our organisation number is 977 189 888
2. Invoice channel
We accept invoice delivered through the following channels:
• Electronic invoicing (Norwegian EHF format)
• Email (pdf) to 977189888@techstep.io
3. Invoice format
We can only process invoices that comply with the following:
• Invoice language: Norwegian, Danish, Swedish or English
• Attachments to email: All pages combined in 1 pdf file
4. Required information
Where purchase order is required by contract, the following must be stated on invoice:
• Purchase order number
Where purchase order is not required by contract, the following must be stated on invoice:
• Our reference, i.e. the person who submitted the order to you
• Our cost center (department or project number provided by us)
5. Need help?
For questions or support, contact: AccountsPayable.NO@techstep.io
