Receivables

Receivables and Suppliers

Vendors & Accounting

We are Easy to Deal With

Stronger together

How to Send Us Your Invoice

We only accept invoices submitted to the following email addresses: intermed@mottak.unieconomy.no or contact@intermediary.no

Our Code of Conduct

Suppliers must act ethically, follow laws, respect people, and protect the environment

We welcome strategic partnerships and suppliers invoicing with Norwegian VAT

Become Vendor

SR-Bank 1 is Our Banking Norwegian Bank

Leave Us a Note or Give Us a Call