Invoice to Norwegian Accreditation (NA)
These guidelines apply to foreign assessors sending invoices to NA.
Invoices must be issued in accordance with applicable laws and regulations, stating the official registration number of the company, address and bank details (IBAN no. and BIC/Swift code).
Invoices with supporting documents (i.e. timesheet, travel expense form and receipts) should be sent by e-mail to Regnskap@akkreditert.no. All attachments must be in PDF format, clearly visible for scanning purposes and with no hidden details.
Note! Reference should be made to accreditation number and case number (ref. contract)on both invoice, timesheet, travel expense form and in the e-mail heading.
For terms and conditions, please ref. contract and “Terms and Conditions for Framework Agreement on Norwegian Accreditation Assessment Services”, chapter 4.
Please download the timespecification sheet here.
Please ref. the following website for travel expense regulations – government rates:
https://arbeidsgiver.difi.no/lonn-goder-og-reise/reise/statens-satser-innenlands
Invoice address to NA:
Norsk akkreditering
P. O. Box 155
Lillestrøm bedriftssenter
2001 LILLESTRØM
NORWAY
Org. number: 986 028 307