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Invoices to Havforskningsinstituttet / the Institute of Marine Research must be sent electronically as EHF linked to our organization no. 971 349 077. For more information about electronic invoices, see http://www.dfo.no/efb
Foreign suppliers must use the standard PEPPOL BIS-formatted: NO 971 349 077 MVA (VAT).
Invoices which can’t be sent by electronic means, is to be sent as paper, and must therefore be of good quality, be clear and have good readability.
To ensure swift and correct handling, all invoices received must contain either:
Invoices which can’t be sent by electronic means, is to be sent as paper, and must therefore be of good quality, be clear and have good readability.
Questions regarding the above, can be forwarded to:
Havforskningsinstituttet at regnskap@hi.no or
DFØ kundesenter regnskap at telephone: +47 40767157 or by e-mail to regnskap@dfo.no
Havforskningsinstituttet
Fakturamottak DFØ
Postboks 4746 Torgarden
NO-7468 TRONDHEIM
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Main office:
Institute of Marine Research, Bergen
P.O. Box 1870 Nordnes
NO-5817 Bergen
Tel.: +47 55 23 85 00
post@hi.no
Street/Delivery address:
Nordnesgaten 50
NO-5005 Bergen, Norway
Att: (name)
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IMR, Tromsø Department
Framsenteret
P.O Box 6606 Stakkevollan
NO-9296 Tromsø
Street address: Fram Centre, Hjalmar Johansensgt. 14, 9007 Tromsø
Tel: + 47 55 23 85 00
Contact stock:
Tel: +47 488 67 097
Stakkevollveien 1, 9010 Tromsø
IMR, Marbank
Street address: Sykehusveien 23, 9019 Tromsø
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IMR, Flødevigen Research Station
Nye Flødevigveien 20
NO-4817 His
Tel: + 47 55 23 85 00
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IMR, Matre Research Station
NO-5984 Matredal
Tel: + 47 55 23 85 00
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IMR, Austevoll Research Station
NO-5392 Storebø
Tel: + 47 55 23 85 00
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Published: 07.05.2024