To main content

Invoice information

Invoice information

You are here:

Invoice addresses

SINTEF AS *
c/o Fakturamottak
Postboks 4515
NO-8608 MO I RANA
NORWAY

SINTEF Energy:
SINTEF Energi AS
c/o Fakturamottak
Postboks 4515
NO-8608 MO I RANA
NORWAY

SINTEF Ocean: 
SINTEF Ocean AS
c/o Fakturamottak
Postboks 4515
NO-8608 MO I RANA
NORWAY

SINTEF Manufacturing:
SINTEF Manufacturing AS
c/o Fakturamottak
Postboks 4515
NO-8608 Mo i Rana
NORWAY

SINTEF Nord:
SINTEF Nord AS
c/o Fakturamottak
Postboks 4515
NO-8608 Mo i Rana
NORWAY

SINTEF Ålesund:
SINTEF Ålesund AS
c/o Fakturamottak
Postboks 4515
NO-8608 Mo i Rana
NORWAY

SINTEF Helgeland:
SINTEF Helgeland AS
Postboks 1364
NO-8602 Mo i Rana
NORWAY

SINTEF TTO:
SINTEF TTO AS
c/o Fakturamottak
Postboks 4515
NO-8608 Mo i Rana
NORWAY

The SINTEF Fondation:
Stiftelsen SINTEF
c/o Fakturamottak
Postboks 4515
NO-8608 MO I RANA
NORWAY

  • Please enter the name and employee ID number of the purchaser in the field «Your reference». The employee ID number consists of 3 to 6 digits.
  • In the event of reminders/debt recovery notifications, we ask that you make reference to the original invoice and the purchaser's employee ID number.
  • Invoices not containing a correct reference will be returned with a message requesting that the reference be appended.

* SINTEF AS consist of the research institutes SINTEF Community, SINTEF Digital and SINTEF Industry, in addition to SINTEF Group Head Office and SINTEF Property Management.

Organisation number

  • SINTEF AS: 919 303 808
    (SINTEF AS consist of the research institutes SINTEF Community, SINTEF Digital and SINTEF Industry, in adition to SINTEF Group Head Office og SINTEF Property Management.)
  • SINTEF Energi AS (SINTEF Energy): 939 350 675
  • SINTEF Ocean AS: 937 357 370
  • SINTEF Manufacturing AS: 882 774 562
  • SINTEF Nord AS: 992 769 211
  • SINTEF Ålesund: 918 787 747
  • SINTEF Helgeland: 917 468 044
  • SINTEF TTO AS: 887 622 752
  • Stiftelsen SINTEF (The SINTEF Fondation): 948 007 029 (Buildings and property only)

Invoices by email

Invoices can be sent by e-mail to the following address:

We are equipped to receive invoices as attachments to e-mails. If you send an invoice by e-mail in PDF format we will receive it more quickly and you will save the expense of postage and packing.

If you send an invoice by e-mail, please note the following:

  • The e-mail must contain only one invoice (one file)
  • The attachment must be in PDF or TIF format
  • The attachment file size must be limited to 2MB
  • Please note that any text in the e-mail will not be read by a person, so do not use the text field to send messages or notifications.
  • You will receive an e-mail confirming whether or not the invoice has been accepted.

eFaktura (Norwegian electronic invoicing)

Please note that we can receive eFaktura invoices in EHF format.