Contact Invoice and Accounting

Sit Studentsamskipnaden in Gjøvik, Ålesund, and Trondheim

Shared Invoice Reception, P.O. Box 2460, Torgarden, 7005 Trondheim.

Please include the organisation number: 947 506 579

We prefer invoices to be sent via EHF; if this is not possible, invoices should be sent as a PDF to: fakturamottak@sit.no

The invoice should include the name of the person placing the order and preferably the department.

Other inquiries to the accounting department can be sent to regnskap@sit.no.