/Statnett
Statnett2018-10-16T15:30:06+02:00
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Questions to Pagero

Pagero Support Center
+46-31 730 88 70
support@pagero.com

Questions to Statnett

Anita Hansen
+47-23 90 30 00

Start sending e-invoices to Statnett

The registration process is different depending on each supplier’s particular situation. Please select your situation:

Pagero offers several different e-invoice solutions. Please contact Pagero for more information or directly sign up to use our Free Web Portal:

Call Pagero at +46-31 730 88 84.

Send an interest notification to Pagero. Enter code STAT14414.

Directly sign up for the Free Web Portal. Enter code FreePortal_Statnett.

Add Statnett to your customer directory in Pagero Online.

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

NAME
Statnett SF
Statnett Transport AS
NordLink Norge AS
Elhub AS
Fifty 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

XML files

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

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