Kruse Smith has established routines for receiving and sending invoices in EHF (electronic invoicing format). Electronic invoicing, or e-invoicing, is eco-friendly and provides economic gains for both the sender and receiver. E-invoicing minimises manual work and potential sources of error, improves control of document flow and reduces the amount of time spent on production, distribution and processing of documents.
The following companies in Kruse Smith have the capacity to receive/send e-invoices:
|Odden Næringsbygg AS||Org. nr. 982174732|
|Idda Utvikling AS||Org. nr. 812855182|
|Vaagsbyen Dagligvare AS||Org. nr. 999235921|
|Vaagsbyen Bolig AS||Org. nr. 998001323|
|Vaagsbyen Næringsutleie AS||Org. nr. 990312664|
|Jernbaneveien Flekkefjord AS||Org. nr. 989528025|
|Kruse Smith Entreprenør AS||Org. nr. 916050445|
|Kruse Smith Boligutvikling AS||Org. nr. 992669039|
|Kruse Smith Eiendom AS||Org. nr. 941460429|
|Lindesnes Ferieleiligheter AS||Org. nr. 911626691|
|Bergesletta Utvikling AS||Org. nr. 991351051|
|Bergensgata Utvikling AS||Org. nr. 925835641|
|Fuhr Park AS||Org. nr. 990312648|
For our suppliers
We now have the capacity to receive e-invoices via Basware’s communication service. Follow the instructions in the implementation guide (PDF file, 200 kB) to start sending your invoices electronically to us.
NB! It is essential that all e-invoices are marked correctly in order to ensure efficient invoice processing and payment at the right time.
All employees in Kruse Smith who place orders with suppliers shall therefore specify the following information to be marked on the invoice
- Contact person
- Project number
- Work order (if this has been stated)
Invoices that do not meet these requirements will be returned to the sender. The supplier is responsible for ensuring that invoices are correct.
If your financial system does not have the capacity to produce e-invoices in EHF or E2B format, but can produce invoices in PDF format that can be sent by email, you can send such invoices to the following email address: email@example.com
For our customers
We produce e-invoices in EHF and E2B format and make use of Pagero AB as a communication service for e-invoices. All we need is your e-invoice address. We will send e-invoices consecutively to all our customers who are registered in the ELMA register (electronic address register of receivers of electronic EHF). Invoices will be marked with the reference of the person who placed the order. If you need more information specified on your invoices, please contact us.
If you have any questions or require supplementary information, please do not hesitate to contact us via email: firstname.lastname@example.org
For more information on e-invoicing, go to: www.anskaffelser.no