Order EHF
Quick3 can be set up to retrieve incoming EHF invoices directly to the document center. EHF is a standardized format for electronic invoices that allows different billing and accounting systems to understand each other. This allows the accounting job to be automated to a large extent.
How to prepare Quick3 for receiving EHF:
If you already have incoming EHF from another provider, you must contact them to have the organization number unlinked so that it can be linked to our access point.
The service has transaction-based pricing and is invoiced in arrears per quarter.
Prices
Any costs the customer has with third parties are not covered by our price. This applies, for example, to bank agreements, Vipps, Digipost and SMS messages. For the start-up of incoming EHF, a connection fee of NOK 950 is incurred for ELMA configuration at Fair, which is invoiced to you. Setup and preparation in Quick3 is invoiced by 1 hour. No subscription price in Q3 for the use of EHF.
NB! In order for invoices delivered by email to reach the recipient securely, an SPF record for Fair Distribution must be registered on your domain. This must be done by the person who administers your domain. Usually this is the technical person in your company – or the person who administers your email accounts.
The SPF record should be as follows: v=spf1 a mx a:mail01-prod.fdc.c.bitbit.net a:wf01-test.fdc.c.bitbit.net -all
Contact your domain hosting/DNS provider to have this done if you do not have a technical contact internally who has access to this.