Payments to the festival
Bank account number: 1604.14.83826
BIC / SWIFT: DNBANOKKXXX
Bank: DNB, Postboks 1600 Sentrum, 0021 Oslo NORWAY
The following information shall be included on invoices sent to Amandus:
Høgskolen i Innlandet – avdeling Lillehammer
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
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.