Invoices to Vestnes Ocean AS should be sent as follows:

• EHF Invoice
  Vestnes Ocean AS
  P.O. Box 409
  6900 Florø
  Use organization number: 979 523 483
  Mark with purchaser number or reference.
  If the invoice is based on an order – include the order number.
• If EHF is not possible:
  If you are unable to send an EHF invoice, please send it to: vestnes.ocean@faktura.poweroffice.net
  Mark with purchaser number or reference.
  If the invoice is based on an order – include the order number.

For any questions, please contact us at: post@vestnesnorway.com