EHF from Norwegian suppliers: 911770709
EHF from foreign suppliers: 0192:911770709
PDF-invoice: faktura@usn.no / invoice@usn.no
Organizational number: 911 770 709
VAT number: 911 770 709 MVA
DUNS-number: 345150113
Customer’s reference is to be filled in with the reference ID provided by USN upon ordering.