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.
Wolume discount:
When ordering several textbooks for primary og secondary school, in one and the same order, we give these discounts:
- 3% from 3000,- NOK
- 5% from 10.000,- NOK
- 7% from 30.000,- NOK
- 10% from 70.000,- NOK
- 12% from 100.000,- NOK
NB! Applies only to the same order and is automatically deducted from the shopping cart. Applies only to textbooks for primary and secondary schools. Contract customers have their own discount rules, but are given the best discount in this book group at any time.
Only the price you pay is shown on the invoice.
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