1. invoice@valvision.no – Supplier information
All invoices must be submitted via mail in PDF or EHF, and clearly marked with the following;
Invoice no. / document no.
Valvision Company name and address ( Valvision AS, Gamle Forusvei 25, 4031 Stavanger)
Bank details – Bank account number/ IBAN no.
Currency
Invoice date
Due date
Valvision Purchase Order number.
Our reference
Your reference
There can only be one purchase order number per invoice. Invoicing for multiple purchase orders must be on multiple invoices.
Invoices must correspond with the purchase order, and should include reference to line item number and material.
Only one invoice per PDF and all attachments has to be in the same PDF file. There can be multiple PDF invoices per mail.
VAT must be specified in NOK
Reminders, statements or other questions must be directed to
Please note that will not be read!
Questions regarding our invoice guidelines can be directed to