Information to our suppliers

Invoices to UCO
Invoices to UCO must be in EHF 3.0 format and in accordance with the enclosed template.

UCO use Logiq as an intermediary in ELMA. If you have any questions, please send an e-mail to customer service at Logiq.

Company information:
Utleiecompagniet AS 
Postboks 1175 Sentrum
0107 Oslo

Organization number: 979 926 464

All invoices to UCO, must be marked with project number and the buyer’s full name.

We have 30 days payment terms, if nothing else is agreed.

Invoices that do not meet our requirements, will be returned, and the payment will be done after receiving a correct invoice. Please note that our terms of payment apply, after having received a correct invoice.

Invoice per e-mail
faktura@uco.no

Reminder via e-mail
stab@uco.no

Other requests:
Phone: + 47 93 49 52 64
E-mail: ekonomi@skanska.no