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

Projects on the Farao 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@trioregnskap.no