Please use the following information when sending invoices to us:
Company name: DUER AS
Organization number: 929 592 719
Address: Løkketangen 10 B, 1337 Sandvika
Payment terms: 14 days from invoice date
Use one of the following options:
To ensure we can process your invoice quickly and correctly, we ask that you include as specific details as possible about what the invoice is for.