Invoicing Startup Extreme, and the requirements you need to follow when doing so :

We require a written approval of order summary. Please send an overview of the costs of the products/services before sending the invoice (to our contact person, ​​preferably via email). 

Invoices related to Startup Extreme Event should be sent no later than 14 days after the event's end day. (No later than 10th May 2023)

All invoices should be sent to

We accept payment terms: 30 days

Invoice should include:

1. The company name and address:


Christian Krohgs gate 1

0186 OSLO

2. Reference number and contact person

3. Necessary bank information in order to execute a payment

If you have any questions please contact our Finance Team: