Vendors, Invoicing, and Payments
Please send all incoming invoices for the Center or WiKIT Services to finance@foreduimpact.org. Each invoice must include a pre-approved purchase order (PO) from the Center or a written agreement corresponding to the service or project being invoiced. Invoices needs to be in PDF format, or EHF is submitted through an online banking system, and in English or one of the Nordic languages.
Kindly allow at least 21 days from the receipt of the invoice for payment processing.
Company information: International Centre For EdTech Impact (WiKIT) AS.
Organisation number / VAT number: NO 922 043 515 VAT.
Address: Ytstebrodveien 416, 4374 Egersund, Norway
Customers, Payments
We kindly request that all payments be made on time as per our written agreement. We accept payments in the following currencies:
EURO, IBAN: NO9431854272996
GBP, IBAN: NO0531854273240
USD, IBAN: NO5431854274395
SWIFT: SPRONO22
Bank name: Sparebank1 Sor Norge, 4006 Stavanger, Norway.
Our US corresponding bank is JPMORGAN CHASE BANK, N.A. with SWIFT code: CHASUS33XXX.
If you are paying from a Norwegian bank account, please use our regular NOK bank account at Sparebank1 Sør-Norge: 32090971327.
If you are paying the USD 250 admin-fee for the ICEIE-certification, you may also pay by any major credit card using this link: