Address and Contact Details
Visiting / delivery address (how to find)
PRIO
Hausmanns gate 3
NO-0186 Oslo
Norway
Mailing address
PRIO
PO Box 9229 Grønland
NO-0134 Oslo
Norway
Please att: the relevant person or unit.
Journals
See the pages of
Journal of Peace Research or
Security Dialogue for their contact information.
Phone and email
If you need to talk to a specific person, you can find their contact information in the
people section. For general requests, contact our reception, which is open 08:30–16:00 CET/CEST, Mon–Fri.
Phone:
(+47) 22 54 77 00
Fax:
(+47) 22 54 77 01
Email:
Media contact - Communication Department
For press, media inquiries, publications and similar, our Communication Department can help. Contact information for PRIO's communication team can be found below:
Michelle Delaney
Communication Director
Mobile: (+47) 941 65 579
Email: michelle@prio.org
Invoicing PRIO
PRIO prefers to receive invoices and credit notes from within Norway on EHF format (Elektronisk HandelsFormat). Vendors and partners from abroad may submit as PDF via e-mail. Instructions and requirements for both methods follow below.
EHF invoices
The address for invoices on EHF-format is
Institutt for Fredsforskning, organisation number: 847353732.
If a vendor does not have in place its own system for issuing invoices on the EHF-format, it is possible to benefit from
services available at a number of web portals to send EHF-invoices.
Requirements for invoices submitted to PRIO in the EHF-format
- The invoice must be addressed to PRIO.
- The invoice must contain information in accordance with Forskrift om bokføring (Lovdata).
- Invoices that do not adhere to the standard requirements will not be processed. See Formkrav for faktura - salgsdokument (Altinn).
- The invoice must provide the name of a
reference person at PRIO to avoid delays in the processing of the invoice.
PDF invoices
An invoice submitted as an attachment to an e-mail sent
invoice@prio.org will be forwarded to the processing queue in PRIO's solution for interpretation and verification of incoming invoices. The initial processing is automated and amounts to transferring the attachment only to another system. Links and body text in the email are not read or processed.
Requirements for invoices submitted to PRIO by e-mail
- The invoice must be in one of these formats: PDF, JPEG, JPG, PNG, TIFF or TIF.
- Invoices on invalid file formats will not be processed.
- Include only one attachment/invoice per e-mail.
- Do not enter any invoice information in the e-mail itself, only in the attachment. E-mail text will not be read or processed.
- A link to an invoice, included in the e-mail, will not be processed or forwarded to the interpreter program.
- The invoice must provide the name of a
reference person at PRIO to avoid delays in the processing of the invoice.
