Invoice information

Topcamp is Norway’s largest camping chain, with destinations ranging from Mandal in the south to Nesna in the north. All operational activities are managed through our operating company, Topcamp AS.

To ensure correct and efficient processing of invoices, we kindly ask all suppliers to follow the information below.

Invoice labeling

All incoming invoices must include the following information:

• Department – the invoice must be labeled with the correct department/site
• Reference – the invoice must always include a reference to the person at Topcamp who made the purchase

Invoices without correct labeling will be returned and may result in delayed processing.

Invoices to Topcamp AS (responsible for all operations):

Topcamp AS
Dept.: (specify site/department)
Ankerveien 117
0766 Oslo
Norway

EHF invoice:
Organisation number: 993 466 344

Invoices to other group companies

For invoices addressed to other companies within the group, the same labeling requirements apply (department and reference), as described above.

Topcamp Holding AS is our holding company and owns the Topcamp trademark.

Topcamp Holding AS
Ankerveien 117
0766 Oslo
Norway

EHF invoice:
Organisation number: 996 873 307

Topcamp Eiendom AS
Ankerveien 117
0766 Oslo
Norway

EHF invoice:
Organisation number: 920 728 138

Pebå AS
Campingvegen 1
8657 Mosjøen
Norway

EHF invoice:
Organisation number: 913 015 185