Nord University prefers to receive electronic invoices.
Invoices must be sent in the public standard format EHF (Electronic Trading Format) to organisation number 970 940 243.
If you are sending an invoice from abroad, you must also include the country code: 0192:970940243.
If the invoice is related to a purchase order from Nord University, you must include the order number (nine digits) as a reference.
For invoices not related to a purchase order, you must include the purchaser code (six digits) as a reference.
Contact information
Do you have any questions? Please contact us at regnskap@nord.no