Send invoice to Norisol
All invoices must be sent to our head office in Glostrup, from where we handle them centrally.
As Norisol's supplier invoices are processed electronically, it is important that the invoices meet the requirements below:
- As a PDF file to invoice@norisol.com - only one invoice/credit note per PDF file.
- For nemhandel/EAN number 5790002195211 in OIOUBL format
- You can also send your invoice by regular mail to:
Norisol A/S
Smedeland 11
2600 Glostrup, Denmark
Our system cannot handle multiple invoices in the same PDF file, but we can handle multiple PDF files in the same email.
Invoices must contain information about:
- Reference: Work order no. (6 digits)
- Requester: Full name/initials and requisition number of the orderer.
- Delivery address: Where the goods/service is delivered/performed.
In order for us to process and pay the invoices, the above information must be included.
Norisol A/S normally pays after current month + 45 days from the invoice date.