Thank you for your enquiry and your interest in Fjord1.
To ensure structured, responsible and sustainable procurement practices, we set requirements for our suppliers. We therefore ask that you familiarise yourself with the relevant information here:
Supplier Code of Conduct – Ethical guidelines for suppliers – The Supplier Code of Conduct sets out ethical requirements for our suppliers regarding human rights, working conditions, the environment and business ethics. The guidelines are intended to promote responsible and sustainable operations throughout the entire supply chain.
- HSE Self-Declaration – documentation confirming that the supplier complies with health, safety and environmental requirements. (Only in Norwegian here).
- Statement of Corporate Social Responsibility – Commitment to Ethical and Social Standards. (Only in Norwegian here).
The documents and information on this page have been prepared by Fjord1 and are our property. The content is protected by applicable legislation and may not be copied, distributed or used without written permission.
Ønskjer de å tilby varer eller tenester til Fjord1 AS? / If you wish to offer goods or services to Fjord1 AS, please complete the form! Please note: in Norwegian only.
Invoice information for suppliers and business partners
To ensure that invoices are processed quickly and correctly, they must be sent electronically and labelled correctly.
Send as an EHF invoice to organisation number 983 472 583.
Always label the invoice with:
- The IO number in the ‘Customer order no.’ field
- If applicable, the F1 order number (six digits) in the same field.
- This field must be linked to the XML field ‘OrderReference’. If any information is missing, the invoice will be rejected.
If you have any questions, please contact us by email: faktura.helpdesk@fjord1.no