Send as an EHF to company registration number 983 472 583.
Always include the following on your invoice:
- 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.
Terms and conditions of purchase and declaration
To ensure orderly and responsible procurement, we set requirements for suppliers. Here you will find information on Terms and Conditions of Purchase – terms and conditions for trading with us;
- Statement of Corporate Social Responsibility – Commitment to Ethical and Social Standards. (Only in Norwegian here).
- HSE Self-Declaration – documentation confirming that the supplier complies with health, safety and environmental requirements. (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.
If you have any questions, please contact us by email: faktura.helpdesk@fjord1.no