We prefer all invoices in EHF format.
Remember that the invoice must include:
Our reference, where you can enter Sammen's order code (7 digits)
Delivery address or information that allows us to verify that what is invoiced has been delivered and is in accordance with the order.
Invoices that do not have these points must be returned.
Invoice address name: Studentsamskipnaden på Vestlandet EHF address: 9908:960033590 E-invoice address: 7080003209931 Invoice in PDF:
faktura@sammen.no Organization number: 960 033 590
Can't send an EHF invoice? Send us an invoice in PDF format by email to
faktura@sammen.no.