All governmental agencies shall require suppliers to send electronic invoices and credit notes in accordance with the EHF standard (Elektronisk Handelsformat, or “electronic trading format”).
We ask you to use electronic invoices and credit notes in line with EHF. For more detailed information on electronic invoices and EHF, go to anskaffelser.no.
Art projects, pledges, art-related expenses: Organisation number: 992 462 744
Kunst i offentlige rom, KORO fond
P.O. Box 4746
Operations, office expenses: Organisation number: 974 778 998
Kunst i offentlige rom, KORO drift
P.O. Box 4746
Data to be entered:
Our reference shall be the name of the supplier’s contact person
Your reference shall be the order number specified by KORO when placing the order, to ensure that the invoice is delivered to the correct person. (e.g. 2710olno or name of the contact person).
In EHF, this field is named /AccountingCustomerParty/ Party/Contact/ID
Project number can be entered in the field for Order Number, if a project number exists (e.g. 100814)
In EHF, this field is named /Invoice/OrderReference/ID.
The postal address in the electronic invoice is the same for both KORO drift (operations) and KORO fond (fund).
If you are not able to produce invoices in your own accounting system, you do not have an accounting system or are not able to connect to an access point, you could alternatively use an online invoice portal. Online invoice portals are a system where you can simply register invoices and have them forwarded to the correct person. For more detailed information on online invoice portals, go to anskaffelser.no.
If you are not able to send electronic invoices in EHF format, you can also send printed invoices to KORO. Printed invoices shall be sent to the invoice address in Hamar. We can also receive invoices in PDF format via email. You must always specify whether the invoice is an original or a copy.
Terms of payment are 30 days.
Please send any questions regarding invoicing to firstname.lastname@example.org