Corporate and public sector
Akademika have a department devoted to corporate clients, government agencies, primary and secondary schools, colleges and universities
Contact us here:
Email: storkunde@akademika.no
Phone: 22188100 - ask for the key account department
Chat: Ask for the key account department
Ways to pay:
EHF-invoicing: (Norwegian based companies only)
We can invoice using the EHF-format for government agencies and schools, as well as companies that support it E-mail invoice. Let us know when you order, or send an e-mail to storkunde@akademika.no
Invoice by mail/included in shipment:
This is standard unless otherwise specified.
By credit card:
Only available if your company has no central invoice reception facilities or EHF. A corporate credit must be used. If you only have a personal credit card available, you will need to order as a privat individual.
Contract customers
Akademika offers discount agreements for contract customers, such as libraries and institutions. Please contact us to see if your company has an active agreement, or if you wish to enter into one.
For companies with purchasing systems, we have Punchout catalogues which may easily be connected with your company's system
Ways to order
- Through your company's purchasing systems.
- On akademika.no. (choose Company as customertype)
- In one of our stores.
- By e-mail: storkunde@akademika.no. Please supply ISBN/Title/Author as well as delivery- and billing addresses and your reference for the order
- Phone: 22188100 - ask for the key account department