Contact, legal and bank-information

Norway;

  • Visiting and post adress: SBN - Adfahrer, Evolve, Biskop Gunnerus' gate 14A, 0185 Oslo
  • Phone +47 922 52 539, e-mail: info@sbn.no
  • Org.number: SBN Forening: 916769091
  • Org.number: Adfahrer AB NUF: 983348319 
  • NOK Account, Danske Bank, OSLO, 8601 83 46143, BIC/SWIFT: 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 and post adress: Täbyvägen 67, Täby, Stockholm,  Sweden
  • Phone: +46 (0) 569 78 08, 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

 

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.

Invoices have a 30-day payment deadline. If payment is not received at this deadline, the first reminder will be sent with a 14-day deadline. On second reminder there will be a reminder 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, +46 70 569 78 08 em@adfahrer.com

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


 
 

Questions regarding our invoices? 

Bjørn Lunnan
Autorisert regnskapsfører
Anka Regnskap AS
e-mail: bjorn(at)ankaregnskap.no
Tlf. 480 07 937
Tollbugaten 4, 3044 DRAMMEN

 

 

 

Other Questions?
Please contact
Eva-Maria Fahrer em(at)adfahrer.com  
NO 922 52 539

International phone:
+46 70 5697808