All invoices and credit notes submitted to Norwegian state-owned enterprises such as KORO, must be in the standard Norwegian e-commerce (EHF) file format. For more information about e-invoices and the EHF file format, please refer to anskaffelser.no.
Invoicing address:
Organization number: 992 462 744
Public Art Norway – KORO
Accounts Dept DFØ
PO Box 4746, Torgarden
7468 Trondheim
Norway
Guidance for artists, curators and civil society actors
- Sign the funding allocation form and return it by e-mail to post@koro.no
- Send the e-invoice (in EHF format) for 80 percent of the total funding amount with a payment deadline of 30 days to KORO
- The e-invoice must be marked with the project number and project name; see the information provided in the offer letter.
- Once the final report is submitted and has been approved by KORO, you will be requested to submit the final invoice
- Send the final e-invoice (in EHF format) for 20 percent of the total funding amount with a payment deadline of 30 days to KORO
- The final report must be submitted within three months after the stated end date for the project.
Alternatively:
If you do not already have an electronic invoicing system or if you have a system that cannot process invoices in EHF format, we recommend that you use an approved invoicing portal provider. This is an easy way of creating and sending invoices in the correct format. For more information about this, please refer to anskaffelser.no.
Questions
Questions concerning invoicing can be send to post@koro.no
Other accounting-related questions can also be sent to bs@koro.no and zk@koro.no
Phone no.: +47 22 99 11 99