Vendors and consultants: 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.
The invoice needs to state complete IBAN bank account, or sufficient routing information (SWIFT, BIC etc.), bank address, senders full name and address.
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 and grants: payments to ICEI
We kindly request that all payments be made on time as per our written agreement. We accept payments in the following currencies:
Main USD account (all currencies)
Account number: 32609001843 (IBAN NO3632609001843), BIC/SWIFT: DNBANOKKXXX
Main EUR account (EUR/GBP)
Account number: 32609001835 (IBAN NO5832609001835) BIC/SWIFT: SASKNO22XXX
NOK account
Account number: 32606758110
Owner of all accounts: International Centre for EdTech Impact AS
Bank name: Rogaland Sparebank. Address: Rådhusgata 3, 4306 Sandnes, Norway
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: