33rd festival
01–04 April 2020
  • Norsk
  • Invoice information

    Information about payments and invoices to the Amandus Festival.

    Payments to the festival

    Bank account number: 1604.14.83826
    IBAN: NO3516041483826
    Bank: DNB, Postboks 1600 Sentrum, 0021 Oslo NORWAY

    Invoice information

    The following information shall be included on invoices sent to Amandus:

    Stiftelsen Amandusfestivalen
    Høgskolen i Innlandet – avdeling Lillehammer
    PB 400
    2418 Elverum

    Organization number / VAT number: 989 467 085

    Invoice per email

    We prefer to receive invoices per email. Invoices are sent as a PDF to the following address:


    The invoice system does not yet support EHF-invoices. The invoice must be sent as an attachement to the email.

    Invoice per mail

    You can send the invoice per mail to this address:

    Stiftelsen Amandusfestivalen – 709733
    c/o Visma Services Norge AS
    Postboks 8980
    7439 Trondheim

    Requirements for the invoice

    • The invoice must include the correct company name – remember to also check the organization number.
    • The invoice must include the sender’s organization number and bank account.
    • The typing on the invoice must be clear to read
    • The invoice and any supporting documents must not be stapled together.

    Invoices that doesn’t follow these requirements will be returned.