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:

info@prio.org

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:

Agnete Schjønsby

Communication Director
Mobile: (+47) 905 71 503
Email: agnete@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.