Key information for suppliers
Norway
We kindly request all invoices to be sent as EHF (organization number 917362394) or as a PDF-attachment to our invoice submission email invoice.no@boost.ai.
All invoices must be issued to:
Boost AI AS
Grenseveien 21
4313 Sandnes
Norway
Sweden
We kindly request all invoices to be sent as EHF (organization number 5592837016) or as a PDF-attachment to our invoice submission email invoice.se@boost.ai
All invoices must be issued to:
BT AI Sweden AB
Malmskillnadsgatan 44A
111 57 Stockholm
Sweden
Denmark
We kindly request all invoices to be sent as EHF (organization number 42476854) or as a PDF-attachment to our invoice submission email invoice.dk@boost.ai.
All invoices must be issued to:
Boost AI ApS
Amager Strandvej 390-392
2770 Kastrup
Denmark
Finland
Please send invoices as electronic invoices to receiving address 003732286453 or as a PDF-attachment to our invoice submission email invoice.fi@boost.ai.
All invoices must be issued to:
Boost.ai Oy
c/o Sofia Helsinki members
Sofiankatu 4 C
00170 Helsinki
Finland
USA
We kindly request all invoices to be sent to our invoice submission email invoice.us@boost.ai.
Please include the following bank information on the invoice:
- Bank account and routing numbers.
- SWIFT code if you are based in the USA, please note that you will be required to submit a w9 before the first payment can be made.
All invoices must be issued to:
Boost.ai, Inc.
File.no: 7201796
50 Milk Street, Boston
MA 02108
United Kingdom
We kindly request all invoices to be sent as a PDF-attachment to our invoice submission email invoice.uk@boost.ai.
All invoices must be issued to:
BT AI UK LTD
87A Worship Street
Shoreditch
London EC2A 2BE
UK
Questions about invoicing?
invoice@boost.ai
For enquiries regarding procurements, please contact: +47 913 04 010