Billing Information

Bjerk has two companies, for which you can find the billing information below. If you are unsure about these details, please contact us at office@bjerk.io.

Note about subscriptions: We use Cardboard to track subscriptions, automatically collect receipts, and automate accounting. This means that in order to onboard a new service or subscription we need to add these details to Cardboard and generate an invoice email.

Bjerk AS (Norway)

• VAT ID (Org. nr.): 998 732 867
• Office Address: Akersgata 51, 0180 Oslo
• Postal Address: Prost Hallings vei 46A, 0666 Oslo
• Bank account: 1503.29.29602
• IBAN: NO47 1503 2929 602
• SWIFT/BIC: DNBANOKKXXX
• Invoice email: invoice@bjerk.io

⚠️ Invoices must be sent using EHF format!
If you are unable to send EHF invoices: please contact us. Invoice email must only be used when EHF is unavailable.

Bjerkin Oy (Finland)

• Y code: 3375578-4
• Postal Address: Vehkakuja 2 C 20, 40700 JYVÄSKYLÄ
• Invoice email: invoice@bjerk.io