Akvaplan-niva has changed its procedures regarding receipt of invoices. Invoices are now scanned at receipt, and all invoices and credit notes must therefore be addressed to:
Postbox 6606 Langnes
We prefer if invoices/credit notes are sent to us as PDF files by email. Please use the following email address (1 invoice / credit note per file only):
We require a minimum of 15 days payment on all invoices.
In addition to the requirements for sales documentation in accordance with the Accounting Act, all invoices must have the following information: