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Prices, fees, and invoicing

Information about road tolls and toll rates can be found here:
Roads and traffic.

Options for invoice distribution to private customers

eFaktura: The invoice is sent directly to your online bank and must be approved before payment is made.
eFaktura reference = Your customer number

AvtaleGiro: Fully automated solution. The invoice is paid on the due date, provided that the amount limit has not been set too low and there are sufficient funds in the account.
Please note that it takes some time to activate an AvtaleGiro agreement for the payment of future invoices.
AvtaleGiro reference = The first 11 digits of your KID

Combination of eFaktura and AvtaleGiro:
eFaktura notification of Avtalegiro debit. A useful feature for keeping track of future debits.

PDF invoice by email:
Send an email to okonomi@lokalstyre.no if you would like this. Please include your customer number.

 

Invoice distribution options for business customers

EHF invoice: This is the preferred distribution method for our business customers. Send an email to okonomi@lokalstyre.no if you do not currently receive EHF invoices and would like to. Please
include your customer number and organization number.

PDF invoice by email: Send us your email address if you would like to receive PDF invoices by email instead of paper or EHF invoices.

Invoice terms:
- Marked with the customer's user ID
- Please mark with our current level of responsibility and project number
- Marked with which of our units it applies to
- 30 days due date
- Excluding VAT as Svalbard is a tax-free area
- EHF invoice, organization number: 984 047 851

In cases where this is not possible, invoices should be distributed as PDF invoices to faktura@lokalstyre.no.

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