Invoice information
StInn only accepts invoices from suppliers in three ways:
- Sending the invoice via EHF (preferred)
- Sending a PDF file by email to bilag.stinn@inn.no
- Sending the invoice by regular post
E-invoicing address (EHF): 9908:993794589
Invoice address (PDF only): stinn@faktura.poweroffice.net
Organization number: 993 794 589
Account number: 1820.13.66948
All invoices must include the correct requisition/reference number (eight – 8 – digits without separators), which is provided when ordering. If the requisition/reference number is missing, the invoice will be returned.
If you send an invoice by email, it must be sent as a PDF. All other file formats will be automatically rejected without further notice.
If you have any questions, send an email to bilag.stinn@inn.no. If you’re already in contact with us by email, please reply in the same email thread and make sure the case number is shown first in the subject line.
The invoice should always be addressed to:
Inland Norway Students’ Union (StInn)
P.O. Box 400
2418 ELVERUM
Delivery addresses
As a general rule, all deliveries must be sent to Elverum unless something else is specified in the order.
Blæstad
Inland Norway Students’ Union (StInn)
c/o University of Inland Norway (INN)
Høyvangvegen 40
2322 RIDABU
Elverum
Inland Norway Students’ Union (StInn)
c/o University of Inland Norway (INN)
Hamarvegen 112
2411 ELVERUM
Evenstad
Inland Norway Students’ Union (StInn)
c/o University of Inland Norway (INN)
Anne Evenstadvegen 80
2480 KOPPANG
Hamar
Inland Norway Students’ Union (StInn)
c/o University of Inland Norway (INN)
Holsetgata 31
2318 HAMAR
Lillehammer
Inland Norway Students’ Union (StInn)
c/o University of Inland Norway (INN)
Vormstuguvegen 2
2624 LILLEHAMMER
Rena
Inland Norway Students’ Union (StInn)
c/o University of Inland Norway (INN)
Telthusveien 12
2450 RENA