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Invoice to SINTEF Energi

Our preferred way of receiving invoices is on the EHF-format/Peppol Bis Billing 3.0.

Address for invoice documents is:
SINTEF Energi AS, Postboks 274, Alnabru, 0614 OSLO
You must provide the SINTEF requester’s employee number and name as «Your reference».

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

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
  • The email cannot contain a link to an invoice
  • 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.

VAT No: NO 939 350 675 MVA