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:
- Create a user account: www.ebuild.no
- Access receipt will be sent per e-Mail
- 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