Key information for suppliers

Norway

We kindly request all invoices to be sent as EHF (organization number 917362394) or to our invoice submission email 917362394@autoinvoice.no.

Please also note that we require a PO (purchase order) number on most of our inbound invoices and ask that you mark invoices issued to us with the correct PO number. Failure to add a correct PO number on issued invoices may lead to delays in payment. If you have not been provided a PO number, this may be obtained from the Boost AI purchase representative or by inquire to invoice@boost.ai.

All invoices must be issued to:

Boost AI AS
Grenseveien 21
4313 Sandnes
Norway

Sweden

We kindly request all invoices to be sent as EHF (organization number 5592837016) or to our invoice submission email 5592837016@autoinvoice.se

All invoices must be issued to:

BT AI Sweden AB
Mäster Samuelsgatan 36
111 57 Stockholm
Sweden

Denmark

We kindly request all invoices to be sent as EHF (organization number 42476854) or as a PDF-attachment to our invoice submission email 42476854@autoinvoice.dk.

All invoices must be issued to:

Boost AI ApS
c/o Nordia Advokatfirma I/S
Østergade 16
1100 København K
Denmark

Finland

Please send invoices as electronic invoices to receiving address 003732286453 or as a PDF-attachment to our invoice submission email 003732286453@procountor.apix.fi.

All invoices must be issued to:

Boost.ai Oy
P.O. Box 16112
00021 LASKUTUS

USA

We kindly request all invoices to be sent to our invoice submission email boost.ai@bill.com.

Please include the following bank information on the invoice:

  • Bank account and routing numbers.
  • SWIFT code if you are based in the USA, please note that you will be required to submit a w9 before the first payment can be made.

All invoices must be issued to:

Boost AI Inc.
312 Arizona Avenue
Santa Monica
CA 90401

Questions about invoicing?

invoice@boost.ai
For enquiries regarding procurements, please contact: +47 913 04 010