1. Corporate & Institutional Clients
We provide streamlined billing options adapted for Norwegian and international corporate entities:
- EHF Electronic Invoicing (Elektronisk Handelsformat): Direct EHF invoice transmission to the enterprise organization number with standard 14-day settlement terms.
- PDF Invoice via Email: Delivered to your finance or accounts payable department with formal project references.
- Vipps Bedrift / Corporate Cards: Direct settlement via Vipps corporate profile or secure digital payment links.
2. Private Event Clients (Weddings & Galas)
For private hosts and organizers, available options include:
- Bank Wire Transfer: Direct settlement to our Norwegian business bank account with unique reference number.
- Vipps: Convenient, secure mobile transfer to our verified business entity.
3. Advance Deposits on Peak Dates
For comprehensive event setups exceeding NOK 20,000, or dates falling within peak seasonal windows (May through August and corporate holiday seasons in November/December), an advance reservation deposit of 25% may be requested upon contract signing to guarantee exclusive allocation of bar units and personnel.
4. Currency & Value-Added Tax (VAT / MVA)
All transactions are settled in Norwegian Kroner (NOK). Invoices clearly state statutory Norwegian VAT (MVA) according to official tax codes.
5. Billing Questions
For purchase order references or invoicing inquiries, contact our billing department at [email protected].