When billing goods and services to TINE SA and its subsidiaries, there are three ways to send invoice, credit notes and payment reminder
a) EHF- formatted (domestic)
b) PEPPOL BIS-formatted (international)
International and domestic PEPPOL/EHF-format
|Bunes Fryselager AS||997885562||NO:ORGNR|
See details about electronic billing below.
TINE only receive pdf-files mailed to: firstname.lastname@example.org
An email can include multiple PDF-files, but only one invoice per PDF-file.
Financial Services AP
Postboks 4242 Torgard
We prefer electronic billing or email. The ability to send us paper invoices will eventually disappear.
Mandatory elements for all types of billing
Accounting Customer Party
User-ID for the TINE contact
Normally 6 letters eg: “ABCDEF” or 6 letters and 2 digits eg.: “ACBDEF01”
Order Reference/Contract Document Reference
Only filled in if supplied by Tine
Minimum 30 days after invoice date
What is electronic billing?
E-billing is invoices, credit notes or payment reminders processed electronic between seller and buyer. PDF-files and email attachments are not considered electronic billing, because these files can’t be imported into the recipients ERP or accounting system.
How to send electronic invoices in EHF-format or PEPPOL BIS-format?
You can create valid electronic invoices in Norway by using your own internal ERP or accounting system or by using an approved invoicing portal provider.
A list of billing system that can deliver EHF-format can be found here: Invoiceportals (difi.no)
Table of contents
For full description please follow this link to Table of Contents (difi.no) or this link to Business Interoperability Specification (peppol.eu)
For more information
Please contact us on phone + 47 815 55 222 or mailto: email@example.com