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Invoices to Norwegian Maritime Authority

The Norwegian Maritime Authority (NMA) requires invoices from Norwegian contractors on EHF, and for foreign contractors on PEPPOL BIS.

Invoices to Norwegian Maritime Authority

The Norwegian Maritime Authority (NMA) requires invoices from Norwegian contractors on EHF, and our EHF reference is 974761262.

NMA requires invoices from foreign contractors on PEPPOL BIS, and our PEPPOL BIS referance/electronic address is 9908:974761262.

In addition the invoice should be marked with 1280xxx (xxx is the initials of the purchaser at NMA).

Invoice addresses

  • Norwegian Maritime Authority
    Ref: 1280xxx
    Sjøfartsdirektoratet DFØ
    Postboks 4746
    7468 Trondheim
    Norway

    In addition the invoice should be marked with 1280xxx (xxx is the initials of the purchaser at NMA).

  • Bank: DNB BANK ASA
    Bank account number: 7694.05.19469
    IBAN number is:  NO8576940519469
    SWIFT (BIC) address:  DNBANOKK