Finance Department

Invoicing, terms of payment, credit and collection of payment

Contact information for customers:

Questions regarding invoices, list of open post, invoice copy can be sent to: firmapost@norskstaal.no

Supplier invoices

Questions can be directed to your contact person
Please note that to ensure payment in due time the follwoing principles applies:

  • Send invoice on mail to skanlev@norskstaal.no (not to your contact person)
  • Referance the order number of Norsk Stål
  • Include your contact person at Norsk Stål on the invoice