Payment Information

Bank account number, EHF invoicing and payment terms

Bank Account Number

When paying, please reference the invoice number.

Electronic Invoicing (EHF)

We recommend electronic invoicing for faster processing and better overview. EHF (Electronic Trade Format) is the official standard for electronic invoicing in Norway.

How to Set Up EHF?

Contact your accountant or accounting system provider to activate EHF reception. You will need:

• Organization number for Moray Fire & Safety AS: 929 141 032
• EHF email address: mfs@faktura.poweroffice.net

Payment Terms

Our standard payment terms are as follows:

Payment Deadline

• Standard payment terms: 30 days net from invoice date
• Contract customers: May have individual payment terms as agreed

Late Payment

Late payment will incur interest in accordance with the Norwegian Interest on Overdue Payments Act.

• Late payment interest is calculated from the due date
• Reminder and collection fees are added
• We reserve the right to suspend deliveries in case of late payment

Invoice Complaints

Any errors or deficiencies in the invoice must be reported within 8 days of receipt. Disagreement about an invoice does not exempt from the obligation to pay the portion of the invoice that is not disputed.

Complaints should be sent to:

• Email: audun@morayfs.no
• Phone: +47 979 78 739

Advance Payment and Security

For certain orders, we may require full or partial advance payment. This particularly applies to:

• New customers without an established customer relationship
• Special orders and customized products
• Large projects
• In case of credit risk

Questions About Payment?

Contact us with questions about invoices, payment, or payment terms.

Note: For complete terms of sale, see our general terms of sale (PDF).