Contact your service provider to order routing. If there is any problem with the connection, please contact your service provider. If you have any questions to Pagero, you will find contact details to the left of this page.
Statnett companies that can receive e-invoices
Statnett Transport AS
NordLink Norge AS
Important information regarding requirements for references on e-invoices
Purchase Order Number (this is a 5 digit number, no letters, characters or spaces shall be entered in the field) or Supplier Contract Number (up to 12 alphanumeric digits) or Contact person (full name of a Statnett contact person to receive the invoice). This field is mandatory if a purchase order number or a supplier contract number not has been included.
If you use Pagero Web Portal, the following fields must be used:
Your reference: Full name of invoice recipient Your order number: Purchase Order Number or Supplier Contract Number
Purchase Order Number or Supplier Contract Number: EHF – cac: OrderReference / E2B – e2b: InvoiceHeader / e2b: InvoiceReferences / e2b: BuyersOrderNumber
Name of invoice recipient at Statnett:
EHF – cac: AccountingCustomerParty / cac: Party / cac: Contact E2B – e2b: InvoiceHeader / Invoicee / ContactPerson / Name