Payment Methods & Invoicing Terms

1. Institutional & Corporate Invoicing (EHF / PEPPOL)

As a registered Norwegian enterprise, UEH LYDTEKNIKK AS processes commercial payments primarily through standard Norwegian and European B2B invoicing channels:

• EHF (Elektronisk Handelsformat) 3.0: Direct electronic invoicing to Norwegian public sector entities, municipal cultural halls, theatres, and registered enterprises via PEPPOL directory.
• Standard Corporate Terms: Net 14 to Net 30 days from date of verified acoustic milestone delivery or final system sign-off.

2. Direct Bank Wire Transfer (SEPA / IBAN)

For international cultural institutions and European production clients:

Field	Corporate Account Details
Beneficiary Name	UEH LYDTEKNIKK AS
Enterprise Registration	936 652 468 MVA (Brønnøysundregistrene)
Bank Name	DNB Bank ASA, Oslo, Norway
Accepted Currencies	NOK, EUR, SEK, DKK, USD
Reference Requirement	Invoice Number + Project Designation

3. Value Added Tax (MVA / VAT) Compliance

All domestic services rendered within Norway are subject to the statutory 25% Norwegian MVA (VAT), clearly itemized on every invoice. Intra-community B2B services rendered to VAT-registered entities within the EEA are invoiced under the reverse charge mechanism.

4. Invoicing and Accounting Contact

For remittance advice or accounting queries:

UEH LYDTEKNIKK AS
Accounts Receivable & Financial Administration
Postal: c/o Etna AS, Postboks 392 Sentrum, 0103 Oslo, Norway
Email: [email protected]