Invoice information
Invoice information
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
c/o Fakturamottak
Postboks 4515
NO-8608 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 Building and Infrastructure, 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 Building and Infrastructure, 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 Raufoss AS: 882 274 562
- 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.