Follow the general invoicing instructions to enable efficient processing of invoices and timely payment.
If you would like to send eInvoices on the PEPPOL BIS format to Equinor entities outside of Norway, please contact gm_ecommintegration@equinor.com. You may also contact us if you would like to start using other available EHF/PEPPOL BIS document types, such as EHF/PEPPOL BIS Order.
This section contains invoicing instructions for the locations where Equinor/Statoil operates.
Contact details and external links to information about EHF/PEPPOL BIS are provided at the bottom of this page.
The following Norwegian Equinor group entities accepts invoices on the EHF/PEPPOL BIS formats:
Suppliers with a Norwegian organization number
Suppliers with a Norwegian organization number are required to submit invoices in the EHF format to Norwegian Equinor entities that accept the format. Invoicing to other Norwegian Equinor entities shall be done on PDF format via email.
Suppliers without a Norwegian organization number (incl. LTD. and NUF)
Suppliers without a Norwegian organization number are required to submit invoices, either 1) via PEPPOL BIS format, or 2) via email as PDF attachment.
Invoicing instructions are listed per country. For countries not listed please contact the local Statoil/Equinor office. List of offices and contact details may be found at the bottom of the page under "Country overview".
Brazil
You can submit your pdf invoice to tpbra@equinor.com or printed invoice to:
Equinor Energy do Brasil Ltda. (formerly Statoil do Brasil Ltda. (SdB)).
Rua do Russel, 804 - 11° andar
Glória – Rio de Janeiro
CEP. 22.210-010
At.: Contas a Pagar
Equinor Brasil Energia Ltda. (formerly Statoil Brasil Óleo e Gás Ltda. (SBOG)).
Rua do Russel, 804 - 11° andar
Glória – Rio de Janeiro
CEP. 22.210-01
0At.: Contas a Pagar
Canada
You can submit your pdf invoice to pdfinvoice@equinor.com or printed invoice to:
Equinor Canada Ltd. (Formerly Statoil Canada Ltd.)
Suite 3600, 308 - 4th Avenue SW
T2P 0H7
Calgary, AB, Canada
Denmark
Please contact gm_ecommintegration@equinor.com if you would like to send eInvoices on the PEPPOL BIS format to Danish Equinor entities, or other entities in Europe. You may also contact us if you would like to start using other available EHF/PEPPOL BIS document types, such as EHF/PEPPOL BIS Order.
If you are not able to send eInvoices via PEPPOL BIS, you may submit your PDF invoice to pdfinvoice@equinor.com or printed invoice to:
Equinor Refining Denmark A/S (formerly Statoil Refining Denmark A/S)
Melbyvej 10
4400 Kalundborg, Denmark
United Kingdom
Please contact gm_ecommintegration@equinor.com if you would like to send eInvoices on the PEPPOL BIS format to UK Equinor entities, or other Equinor entities in Europe. You may also contact us if you would like to start using other available EHF/PEPPOL BIS document types, such as EHF/PEPPOL BIS Order.
If you are not able to send eInvoices via PEPPOL BIS, you may submit your PDF invoice to pdfinvoice@equinor.com or printed invoice to:
London office:
Equinor UK Limited (formerly Statoil UK Limited)
One Kingdom Street
Paddington Central
London
W2 6BD
Aberdeen office:
Equinor Production UK Limited (formerly Statoil Production UK Limited)
Equinor House
Prime Four Crescent
Kingswells
Aberdeen
AB15 8QG
United States
In the US, Equinor's US operations invoicing policy provides important information regarding Equinor's invoicing requirements, guidelines and expectations to support the invoicing process. For details on local invoicing requirements, please see the downloadable PDF below.
Other countries
For other Statoil/Equinor entities outside Norway, please contact our invoicing department (see contact details below) or our applicable local office.
Send the PDF-invoice to pdfinvoice@equinor.com.
When submitting PDF invoices via email, the original invoice shall not be submitted in regular mail.
Requirements:
For questions related to invoice handling:
E-mail: invoice@equinor.com
Phone:
Norway and Europe: +47 51999222
USA and Canada: +1 713 878 6970
For questions related to technical setup of EHF/PEPPOL BIS:
Email: gm_ecommintegration@equinor.com
Find external links to general information about the Norwegian EHF format, the related European PEPPOL BIS format and procedures for how to send electronic invoices and credit notes.