Invoices to DSB must be sent electronically in EHF format. The electronic address for DSB is org. No. 974 760 983.
Invoices to DSB must contain the customer reference 1810xxyy in the field "Your ref.". If an agreement has been entered into with DSB, the invoice must also be marked with the contract number.
More information about EHF invoices can be found on the website of the Directorate for Financial Management.
Directorate for Civil Protection and Emergency Planning (DSB)
Invoice receipt DFØ
P.O. Box 4746
7468 TRONDHEIM
Please note that government agencies must generally receive invoices in electronic format (EHF format).
More information on how to get started with electronic invoices can be found at Anskaffelser.no