Contact, legal and bank-information

Norway;

• Adress: SBN - Adfahrer, c/o Value Oslos AS, Erik Børresens Alle 7, 3015 Drammen, Norway 
• Accounting and Audit: Value Oslo AS, Erik Børresens Alle 7, 3015 Drammen, Norway
• Phone +47 922 52 539, e-mail: info@sbn.no
• Org.number: SBN Forening: 916769091
• Org.number: Adfahrer AB NUF: 983348319 (VAT no: 983348319MVA)
• NOK Account, Danske Bank 86018346143 NOK, BIC/SWIFT: DABANO22, IBAN: NO85 8601 8346 143

Denmark;

• Post address; Adfahrer AB, c/o BDO Havneholmen 29, 1561 København, Denmark
• Accounting and Audit: BDO Havneholmen 29, 1561 København, Denmark)
• Phone: +46 70 569 78 08, e-mail: info@adfahrer.com
• Adfahrer Org no 12 68 60 56
• DKK Account, Danske Bank 3928018741 DKK, BIC/SWIFT: DABADKKK, IBAN:DK34 3000 3928 0187 41

Sweden - Head Office; 

• Visiting and post adress: Adfahrer AB, Täbyvägen 67, Täby, Sweden
• Accounting and Audit: Christina Fahrer Adfahrer and Gunilla Nilsson PriceWaterHouse.
• Phone: 07 05 69 78 08, e-mail: info@adfahrer.com  
• Org.number: 556510-9153,  VAT no: SE556510915301
• Swedish Bank Giro account: 5082-9506
• SEK Account, Danske Bank 12350360431 SEK, BIC/SWIFT:DABASESX, IBAN: SE55 1200 0000 0123 5036 0431

Sent invoices (from Adfahrer): EHF  and PDF formats are sent. Please advice Bjørn Lunnan if you need a change.
Received invoices (to Adfahrer) please send as a PDF file to invoice@adfahrer.com or electronic.

Our invoices do have a payment deadline of 30 days. If payment is not received after 30 days, a reminder will be sent adding 14 days. On the third and final reminder there will be a an addidtionl fee of 1000,-. 

Memberships/Partnerships are automatically renewed. Prices are increased yearly according to the yearly Norwegian KPI-index. Termination can be made within 14 days from the invoice date.

Data Protection Officer, Eva-Maria Fahrer, em@adfahrer.com

Questions? Please contact us through e-mail: invoice@adfahrer.com or bjorn@ankaregnskap.no