Billing

When billing goods and services to TINE SA and its subsidiaries, there are three ways to send invoice, credit notes and payment reminder

Electronic billing 

a) EHF- formatted (domestic)

b) PEPPOL BIS-formatted (international)

International and domestic PEPPOL/EHF-format
Company name  EndPointID schemeID
TINE SA 947942638 NO:ORGNR
TINE Ireland Limited N/A N/A
Fjordland AS 936661386 NO:ORGNR
Diplom-Is AS 984460198 NO:ORGNR
Plug-In Service AS 916696612 NO:ORGNR
Bunes Fryselager AS 997885562 NO:ORGNR
Mimiro AS 821269342 NO:ORGNR

See details about electronic billing below. 

Email

PDF-files
Company name mailto
TINE SA billing@tine.no
TINE Ireland Limited billing.ireland@tine.no
Fjordland AS epostfaktura@fjordland.no
Diplom-Is AS lev.fakt@diplom-is.no
Plug-In Service AS lev.fakt@plug-in-service.no
Bunes Fryselager AS epostfaktura@bunesfryselager.no
Mimiro AS epostfaktura@mimiro.no

An email can include multiple PDF-files, but only one invoice per PDF-file. 

Paper

TINE SA and all its subsidiaries have the same address with exception of Diplom-Is AS, Plug-In Service AS and Fjordland AS:

Address
TINE SA
Ostecompagniet AS
Bunes Fryselager AS
Heimatt AS
Mimiro AS
Tine Ireland Limited

Diplom-Is AS

Plug-In Service AS

Fjordland AS
Fakturamottak    
Postboks 4242 Torgarden Postboks 23 Postboks 6259 Etterstad
7436 TRONDHEIM 1483 HAGAN 0603 OSLO
Norway Norway Norway

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 Group 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 Group 

Payment terms

Standard payment terms in TINE is 45 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.

Step by step guides and technical information can be found on Difi homepage and on PEPPOL homepage

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 or email

Contact information
Company name Phone mailto
TINE SA +47 513 71 555 accounting@tine.no
Ostecompagniet AS +47 513 71 555 accounting@tine.no
Fjordland AS +47 974 92 229 fakturamottak@fjordland.no
Diplom-is AS +47 977 87 235 leverandor@diplom-is.no
Plug-In Service AS +47 977 87 235 leverandor@diplom-is.no
Bunes Fryselager AS +47 513 71 555 accounting@tine.no
Heimatt AS +47 513 71 555 accounting@tine.no
Mimiro AS +47 513 71 555 accounting@tine.no
TINE Ireland Limited +47 513 71 555 accounting@tine.no