All invoices sent to units/departments within MABI in Norway should be addressed to:
Nordic Carfleet AS
Postboks 28 Alnabru
0614 Oslo
Org.nr: 932 987 104
All invoices to us MUST include a reference consisting of 3 digits that correspond to our station numbers. These should be indicated in the field "Your reference"/"Reference." For the correct reference, please contact the person who made the booking. We prefer PDF invoices.
If you can print invoices as PDF files from your business system, send them to the email address below:
faktura@mabimobility.no, NOTE: Send only one invoice per PDF file!
Payment is due 30 days from invoice date. If there are agreements with payment terms that deviate from this, these agreement terms apply first. We do not recognize order, invoicing, and handling fees or other fees imposed by the supplier or third parties. No exemption from the Interest Act is approved either.
If you need assistance or have questions regarding billing, you are welcome to contact info@mabimobility.no or call +47 464 58 000.
