Contact, legal and bank-information

Norway;

  • Visiting adress: SBN - Adfahrer, Evolve, Biskop Gunnerus' gate 14A, 0185 Oslo
  • Post address: Adfahrer AB, POBoks 111, Skøyen, 0212 Oslo
  • Phone +45 51 29 56 38, e-mail: info@sbn.no
  • Org.number: SBN Forening: 916769091
  • Org.number: Adfahrer AB NUF: 983348319 
  • NOK Account, Danske Bank, OSLO, 8601 83 46143, DABANO22, IBAN: NO8586018346143

 

Denmark;

  • Post address; Adfahrer AB, Havneholmen 29, 1561 København
  • Phone: +45 51 29 56 38, e-mail: info@sap-sdk.dk 
  • Adfahrer Org no 12686056
  • DKK Account, Danske Bank, COPENHAGEN, 3928018741, DABADKKK, IBAN: DK34 3000 3928 0187 41

 

Sweden - Head Office; 

  • Visiting adress: Täbyvägen 67, Täby, Stockholm, 
  • Post address:  Adfahrer AB Box 131, 182 12 Danderyd, Stockholm, Sweden
  • Phone: +45 51 29 56 38, e-mail: info@adfahrer.se  
  • Org.number: Adfahrer AB 556510-9153  - VAT no: SE556510-9153-01
  • Swedish Bank Giro account: 5082-9506
  • SEK Account, Danske Bank, 12350360431, DABASE, IBAN: SE55 1200 0000 0123 5036 0431

 

Adfahrer AB sends and receive electronic invoices by Pagero.Pagero
Invoices to Adfahrer: 
Please send your invoices as a PDF file to invoice@adfahrer.com or electronic.

Invoices sent by Adfahrer have a 30-day payment deadline. If payment is not received at this deadline the first reminder will be sent with a 15-day payment deadline. If payment is still not received, there will be a reminder fee of 1000 NOK. The second reminder will therefore include both the original invoice and the reminder fee and has a 15-day payment deadline.

Adfahrer invoice Memberships/Partnerships are automatically renewed. 
They can be terminated within 14 days from receiving the invoice.

All prices are increased yearly according to the yearly Norwegian KPI-index. 

 

Questions? Please contact us through e-mail: invoice@adfahrer.com.

Cathrine Kjær
 
 

Questions regarding our invoices, events, meetings and webinars? 

Cathrine Kjær Christensen
ck@adfahrer.com

+45 51 29 56 38