Our Strategy We aim to be a market leader in providing specialized vessels for the marine environment. Our Strategy Projects Join our fleet Gallery of us We aim to have a modern fleet of tugs, offshore support vessels and pilot boats to provide specialist marine operations. Our present strategy is to be a preferred supplier in our present market segments expand our marine contracting work grow the business into ocean farming, wind and coastal shipping segments both nationally and in more international waters We strongly believe that in the long run, reliability, safety and the highest qualities also provide the most cost-effective solutions to our clients. 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

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