For questions regarding invoices and payments, please contact us here.
Tordenskjoldsgate 9, 4612 Kristiansand S
(+47) 38 00 00 00
Mon-Fri: 09:00 → 15:00. Sat-Sun: Closed
To contact accounting, please contact us through the Noroff Support Portal.
Help related to invoices and payment
If you have received a payment notice, it is because we can not see that you have paid one or more of your invoices, yet it is due. If we have agreed on a payment plan, we can not see that you have paid according to that, either.
If you would like to be sent a copy of your invoice, you can contact accounting directly through the Noroff Support Portal.
If you have paid during the last couple of days, you do not need to to anything. Please do check My Payments the coming days, to make sure the payment is registered.
If the invoice is for the tuition fee
We understand that the support from the Norwegian State Educational Loan Fund (Lånekassen) may be long in coming, but to postpone the invoice´s due date, we depend on you to tell us. Contact us through the Noroff Support Portal.
If you do not pay and do not report
If you can't pay now, you HAVE TO get in touch with us, so that we can set a new due date for your payment. If you haven't paid within a week, or got yourself a new due date, we will send you a collection notice. If you still don't pay, your debt is transferred to debt collection, which will add extra costs to your debt.
Therefore, please do contact us now if you can't pay now!
Log in to the Noroff Support Portal and contact us if you any questions. All questions regarding payment must be directed at Billing & Payments in the Noroff Support Portal.