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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