Invoices for Universitetet i Agder should be delivered in EHF format. The electronic address for EHF invoices is the same as the organization number: 970546200.
If the invoice is sent from outside Norway, then the country code must be included in the address. In that case, the electronic address is 9908:970546200.
If the invoice concerns an order from Universitetet i Agder, then the order number (9 digits) must be used as reference. If the invoice does not concern an order with an order number, then a 4-digit code must be used as reference.
You may contact us for questions about invoices and overdue notices at regnskap(at)uia.no