Electronic invoicing is part of our initiative to ensure correct payment, strengthen our supplier relationships and reduce our environmental footprint.
Billing
To ensure that an invoice is paid at the right time it is important that it is marked with all necessary sales documentation according to The Accounting Act. The correct reference (purchase order number or name) must be clear.
Electronic Invoice (XML-data)
We would prefer that the majority, if not all, invoices received are electronic. Suppliers in Europe can send their invoices through PEPPOL BIS/International UBL-format (EHF in Norway) directly from their internal ERP-system via their service supplier. In the PEPPOL-catalogue Borregaard`s details are listed: NO 895 623 032 VAT. PEPPOL ID:0192:895623032
Not able to send an electronic invoice?
As an alternative, the invoices can be sent to faktura@borregaard.com as a PDF file.
Requirements:
- Only one invoice per email
- Both the invoice and the attachment must be in PDF format
All emails sent to the address above are read and uploaded automatically, and therefore no other messages in the email will be read.
For more information, please contact us at invoiceservice@borregaard.com