We kindly request all invoices to be sent as EHF (organization number 917362394) or to our invoice submission email email@example.com.
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 firstname.lastname@example.org.
Boost AI AS
We kindly request all invoices to be sent as EHF (organization number 5592837016) or to our invoice submission email email@example.com
BT AI Sweden AB
Mäster Samuelsgatan 36
111 57 Stockholm
We kindly request all invoices to be sent as EHF (organization number 42476854) or as a PDF-attachment to our invoice submission email firstname.lastname@example.org.
Boost AI ApS
c/o Nordia Advokatfirma I/S
1100 København K
Please send invoices as electronic invoices to receiving address 003732286453 or as a PDF-attachment to our invoice submission email email@example.com.
P.O. Box 16112
We kindly request all invoices to be sent to our invoice submission email firstname.lastname@example.org.
Please include the following bank information on the invoice:
Boost AI Inc.
312 Arizona Avenue
For enquiries regarding procurements, please contact: +47 913 04 010