Contact, legal and bank-information
- Visiting and post adress: SBN - Adfahrer, Evolve, Biskop Gunnerus' gate 14A, 0185 Oslo
- Phone +47 922 52 539, e-mail: firstname.lastname@example.org
- Org.number: SBN Forening: 916769091
- Org.number: Adfahrer AB NUF: 983348319
- NOK Account, Danske Bank, OSLO, 8601 83 46143, DABANO22, IBAN: NO8586018346143
- Post address; Adfahrer AB, Havneholmen 29, 1561 København
- Phone: +45 51 29 56 38, e-mail: email@example.com
- Adfahrer Org no 12686056
- DKK Account, Danske Bank, COPENHAGEN, 3928018741, DABADKKK, IBAN: DK34 3000 3928 0187 41
Sweden - Head Office;
- Visiting and post adress: Täbyvägen 67, Täby, Stockholm,
- Phone: +46 (0) 70 569 78 08, e-mail: firstname.lastname@example.org
- 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.
Invoices to Adfahrer:
Please send your invoices as a PDF file to email@example.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: firstname.lastname@example.org.
Questions regarding our invoices, events, meetings and webinars?
Cathrine Kjær Christensen
+45 51 29 56 38