Billing information.

Billing information – OSL1 & general

Invoice recipient
  • Company name: Skygard AS
  • Organization number: 930 086 339
Invoice address
  • Street address: Karenslyst allé 10
  • Postal code and city: 0301, Oslo, Norway
Billing
  • Invoice method: EHF
  • EHF/PEPPOL ID: 0192:930086339
  • Invoice must be marked with
  • Name of orderer/invoice recipient
  • Contract number/PO number
  • Location, if relevant (OSL1)
  • Project reference, if relevant

Billing information – OSL1 building

Invoice recipient
  • Company name: Skygard 1 AS
  • Organization number: 931 479 881
Invoice address
  • Street address: Karenslyst allé 10
  • Postal code and city: 0301, Oslo, Norway
Billing
  • Invoice method: EHF
  • EHF/PEPPOL ID: 0192:931479881
  • Invoice must be marked with
  • Name of orderer/invoice recipient
  • Contract number/PO number
  • Location, if relevant (OSL1)
  • Project reference, if relevant

Billing information – OSL3 & OSL5

Invoice recipient
  • Company name: Skygard 2 AS
  • Organization number: 935 496 624
Invoice address
  • Street address: Karenslyst allé 10
  • Postal code and city: 0301, Oslo, Norway
Billing
  • Invoice method: EHF
  • EHF/PEPPOL ID: 0192:935496624
  • Invoice must be marked with
  • Name of orderer/invoice recipient
  • Contract number/PO number
  • Location, if relevant (OSL3 / OSL5)
  • Project reference, if relevant