Supplier invoice
In order to handle invoices properly and on time, it is important that invoices are sent to us with the correct content. Here you will find all requirements and contact information.
Invoice addresses
Norway
Norwegian Fishfarming Technologies AS
Org.number: 996 546 853
Pir I 4, 7010 Trondheim
Pb 1252 Torgarden, 7462 Trondheim
Projects in Scotland/UK
Nofitech UK C/O
Norwegian Fishfarming Technologies AS
Pir I 4, 7010 Trondheim
Pb 1252 Torgarden, 7462 Trondheim
Norway
VAT registration number: 371 9482 68
EORI no: GB371948268000
UTR/CIS number: 8589200721
Projects on the Faroe Islands
Norwegian Fishfarming Technologies AS
Pir I 4, 7010 Trondheim
Pb 1252 Torgarden, 7462 Trondheim
Norway
VAT registration number: V-tal 648167
Invoice reference requirements
Invoice must contain a reference to our project number and order reference. Unless we will not be able to handle the invoice on time. The project number shall always be provided with every order. We reserve the right to return an invoice without a project number. If missing information, contact the one who ordered.
Charging VAT in UK
Nofitech is CIS registered.
Suppliers that are CIS registered sited in UK and delivers to our building sites, do not charge VAT on invoice to Nofitech. Nofitech handle VAT at the principle of Domestic Reverse Charge.
Construction Industry Scheme (CIS) – GOV.UK (www.gov.uk)
Domestic reverse charge procedure (VAT Notice 735) – GOV.UK (www.gov.uk)
Check when you must use the VAT reverse charge for building and construction services – GOV.UK (www.gov.uk)
(guidance when doing labour only sub-contractors)
Suppliers shipping/importing goods and services to UK should invoice without VAT.
Other requirements
Content of the invoice must comply with laws and regulations. If an invoice includes VAT (Norwegian suppliers), the invoice has to be valid with the VAT register (Brønnøysund Register Centre) If this is incorrect, the invoice will be returned.
Delivery terms
According to contract/order
Electronic invoice
Invoice is sent to our invoice reception: 878082990646361@voucher.24sevenoffice.com
(max size 15MB per file).
Contact
Questions according to invoice, payment and invoicing, contact our accountant Trio Regnskapsservice AS at phone: +47 72 89 90 75, e-mail: nofitech@sb1ok.no