Invoice to SINTEF Energi

Address for invoice documents is:
SINTEF Energi AS, Postboks 274, Alnabru, 0614 OSLO
You must provide the SINTEF requester’s employee number and name as «Your reference».

Invoice email: Invoices can be sent by e-mail to the following address:  

If you send an invoice by e-mail, please note the following: 

• The e-mail must contain only one invoice (one file)
• The attachment must be in PDF or TIF format 
• The attachment file size must be limited to 2MB
• The email cannot contain a link to an invoice
• Please note that any text in the e-mail will not be read by a person, so do not use the text field to send messages or notifications.

You will receive an e-mail confirming whether or not the invoice has been accepted.

VAT No: NO 939 350 675 MVA