When you send Prelect an invoice, we have some guidelines you need to follow:

• Invoice shall be submitted in EHF format to Prelect AS (org. nr 932 918 951) and not our parent company.

• If you cannot send invoices in an EHF format, you can send them in pdf format to faktura.eviny@aider.no

• Terms of payment are 30 days

• Any reminders shall be sent to faktura.eviny@aider.no

• Invoices, invoice copies or reminders should not be sent to employees' e-mail addresses

  It is important that the fields titled "your ref" and "order no." are correctly filled in:

  • Your ref. (BuyersReference): the employee number of the person in the company who will receive the invoice. Employee numbers only have 3, 4, or 5 digits. Ask your Prelect contact for their employee number.

Post box: Postboks 7050, 5020 Bergen
Visiting address: Solheimsgaten 5, 5020 Bergen