Invoicing procedures at Prelect

​Dear supplier - we truly appreciate our collaboration.

 

To ensure that your invoices are processed quickly and correctly, please follow these guidelines: 

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• Format: We prefer invoices to be sent in EHF format til Prelect AS (Org.No. 932 918 951)

• If you are unable to send in EHF format, invoices may be sendt as PDF to faktura.eviny@aider.no

• Payment terms: 30 days

• Reminders: any reminders must be sendt to faktura.eviny@aider.no

• Invoices, invoice copies or reminders should not be sent directly to employee's email addressesI

 

Important to note: 

• The field "Your reference" must always be filled in

• Your reference (BuyersReference) = Project number provided at the time of order

• If you have not received a project number, please contact your Prelect representative​

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Addresses

• Postal address: Postboks 7050, 5058 Bergen

• Visiting address: Solheimsgaten 5, 5058 Bergen

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Thank you!