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The Independent Evaluation Department of Norwegian Development Cooperation shares location and administrative services with Norec, such as IT, accounting, communications, and HR.
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Invoices
Electronic invoice
Norec uses electronic invoice processing for all incoming invoices.
Contractors who send electronic invoices must always use Norec’s organisation number: 981965132
Paper invoice
If you are sending an invoice on paper, you must send it to:
Norec
Fakturamottak DFØ
Postboks 4746
7468 Trondheim
Please include the purchaser reference on the invoice.