Get invoices delivered – clearly, promptly and professionally.
Delayed or undelivered invoices create confusion, payment delays, and unnecessary administrative work. Our invoice distribution services ensure your invoices are delivered accurately, on time, and through the right channels – setting clear expectations from the very first interaction.
Today, we manage more than 40 million invoices on behalf of our clients each year. We handle everything from invoice design and data composition to multi-channel delivery in the right format, ensuring every invoice is delivered reliably and ready to be acted upon. Combined with innovative payment solutions that make it easier for customers to pay, we've quickly become the preferred partner for organizations with high invoice volumes – driving rapid growth and increasing our market share.
Our solutions
Reliable invoice delivery is the foundation of predictable cash flow. Our invoice distribution features are designed to ensure invoices are received, understood, and acted on – reducing delays, disputes, and unnecessary follow-up.
Multi-channel invoice delivery
Invoices delivered via the channels your customers prefer — email, e-invoice, digital portals, or post. This increases open rates, reduces missed invoices, and ensures nothing falls through the cracks.
Automated and scheduled sending
Automate invoice distribution and schedule deliveries at the most appropriate time. This reduces manual work, ensures consistent processes, and makes it easier to send invoices on time.
Delivery tracking and confirmation
Track invoices from dispatch to delivery and receive status documentation along the way. Full traceability makes it easier to manage exceptions and confirm whether an invoice has reached its recipient.
Clear and compliant formatting
Present invoice information in a clear and easy-to-understand format. The solution helps ensure that invoices contain all required information and comply with relevant regulations.
Scalable distribution across markets
Manage everything from small batches to large invoice volumes across multiple markets. The solution can be adapted to local formats, delivery channels, and regulatory requirements.
Reach customers through every invoice delivery channel.
Electronic invoice
Deliver invoices directly to your customers' online banking – ready to approve with a single click. More than half of all consumer invoices in Norway are sent electronically, resulting in higher open rates and faster payments.
Includes eFaktura, Betalingsservice & Finvoice
Auto payment
Let payments happen automatically on the due date. Ideal for recurring invoices, direct debit helps ensure predictable cash flow, fewer late payments, and a seamless payment experience for your customers.
Includes AvtaleGiro, Autogiro & Betalingsservice.
Digital mail
Deliver invoices and documents securely to your customers' digital mailbox. With more than 3 million users, you can reach customers through the trusted channel they already use for important communications.
Includes Digipost, Kivra, Billo, e-Boks, mit.dk & OmaPosti
Peppol
Send and receive electronic invoices internationally through the standardized Peppol network. Peppol makes it easy to exchange invoices with both public and private organizations across borders.
Physical mail
Reach every customer – including those who don't use digital channels. While paper invoices are becoming less common, they remain an important option for ensuring complete customer coverage.
SMS
Reach customers instantly on their mobile devices with invoices or payment links. SMS delivers exceptionally high open rates, making it ideal for notifications, payment reminders, and fast, convenient payments.
A flexible and cost-effective channel for sending invoices and customer communications. Ideal for attachments, account summaries, and customers who prefer digital correspondence.
We appreciate Fair’s values and their fair approach to customers. We want to help our customers learn to pay on time without it becoming a negative experience, and that requires a delicate balance.
Anne S.
Certas Energy Norway
We experience Fair as a very strong partner for our companies and brands, where the customer is at the center of creating smooth reminder and debt collection processes. Fair’s less aggressive approach to debt collection allows us to retain customers for longer, and their technological solutions make it easier for customers to pay
Aleksander S.
Nutriment
What we ultimately measure and track is the extent to which our customers pay their dues, and whether they are able to do so without inconvenience. If the payment rate is high, we consider the collaboration a success – and so far, we are very satisfied with Fair.
Marius M.
Vegamot
Results you can rely on.
45M
invoices distributed
Delivering invoices reliably and efficiently at scale for businesses across our markets.
100%
climate compensated
All distributed invoices are climate compensated, helping reduce the environmental impact of every delivery.
5/6
customer satisfaction
Reflects positive experiences from debtors engaged through our fair, transparent approach.
3.4
Google rating
An honest reflection of real experiences, showing our commitment to accountability, improvement, and fair outcomes for all parties.
One partner.
Four markets.
Seamless coverage across Norway, Sweden, Denmark and Finland. Our deep local knowledge combined with a unified ethical approach means you get consistent results, full compliance, and a smoother experience – wherever your customers are. We help you scale across the Nordics without losing control, quality or trust.
