Suppliers

Invoice information

Information for suppliers who will send invoices to NOFO.

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NOFO can receive invoices in the following formats

1. EHF invoice (preferred format)
2.Invoice as PDF:

Send to 971454075@autoinvoice.no
One invoice with any attachments for each PDF file.
One PDF file per email.

Billing address

NOFO
971454075
PO Box 3261
7439 TRONDHEIM

Mark the invoice with NOFO’s company number 971454075

NOFO manages a national oil spill response fleet in collaboration with shipping companies and fishing boat owners, with a focus on quality, coordination and requirements from the Norwegian Maritime Authority.