Who We Are Services Our Vessels Maritime Expertise Quality and HSE Contact us Float over operations Oceans of experience Buksér og Berging is a leading supplier of marine services within port and terminals, towage, offshore work and complex marine operations. We provide unique know-how and a modern fleet crewed with experienced and committed Scandinavian professionals. Read more Recent projects 2021 Buzzard field bundle tows Client: Subsea 7 / Equinor Suspended tow and installation of spool. Trailing tug for bundle pipeline. 2021 Equinor Snorre field Client: Equinor Standby duties during pipelaying at Snorre field with BB Server 2021 Rig move of Noble Hans Duel Client: Petrofac Rig move of Noble Hans Duel at UK field with BB Octopus View all projects Join our Fleet Our people drive our success by competence and the right culture. In BB we believe in long term focus and dedicated individuals at all levels in the organization. Apply to join our vessel Contact us Offices Employees Invoicing instructions Login intranet Follow us on social media: Sitemap Who We Are Services Our Vessels Maritime Expertise Quality and HSE Services © Buksér og Berging AS 2021. All rights reserved. Utvikling/design: A2N Digitalbyrå

Who We Are Services Our Vessels Maritime Expertise Quality and HSE Contact us Invoicing instructions Norwegian suppliers We only accept electronic invoices and credit notes, primarily as e-faktura (EHF). To ensure timely payment the invoice must be properly addressed and marked with a reference (in the field “Your ref:”), in most cases either the PO number or the ship name. Company Address/Organization no Buksér og Berging AS 964 321 663 Neptun Rederi AS 971 053 771 BB Crewing AS 990 759 499 BB Supporter AS 994 796 887 BB Octopus AS 995 836 475 Miko Marine AS 977 085 403 If you are unable to produce electronic invoices in your own accounting system, or are unable to connect to an access point, you can use an online invoicing portal. This is a facility where you can register an invoice and have it sent correctly. For more information on this, see anskaffelser.no. Foreign suppliers Foreign suppliers should preferably send electronic invoices and credit notes in the EHF-format. Foreign suppliers, who cannot send invoices in the EHF-format, may send invoices in the PDF format to E-mail: invoice@bube.no All invoices must be properly addressed and marked with a reference (in the field “Your ref:”), in most cases either the PO number or the ship name. Contact us Offices Employees Invoicing instructions Login intranet Follow us on social media: Sitemap Who We Are Services Our Vessels Maritime Expertise Quality and HSE Services © Buksér og Berging AS 2021. All rights reserved. Utvikling/design: A2N Digitalbyrå