Information to our suppliers

Electronic invoice

We use e2B and access to this format is free of charge. If you are sending EHF-format, this needs to be done via ELMA.  Our main collaboration partner regarding invoice is Logiq, and our contact person is roland@logiq.no

For technical assistance: ekonomi@skanska.no

Invoice via web

Invoice via web is free of charge and applies to those who don’t invest in a solution for electronical invoicing:

1. Create a user account: www.ebuild.no
2. Access receipt will be sent per e-Mail
3. Create and send invoice via web: www.ebuild.no

Invoice via e-mail

Invoice address: faktura@uco.no
The e-mail must include a pdf-file per invoice.

Invoice via mail

Utleiecompagniet AS 
Postboks 1175 Sentrum
0107 Oslo

All invoices to us must:

• Have IBAN & SWIFT and VAT must be in NOK
• Be marked with project number and name of the orderer.

Organization number: 979 926 464