Shipping instructions for our customers Incoming shipments to atNorth In order to ensure the correct and secure process for all incoming shipments it is important that all customers adhere to the following instructions and communicate to their respective suppliers. Instructions for orders placed with overseas supplier When placing the order with your supplier please take notice of the following and communicate this information to your supplier/shipper: Sold to/Consignee/Recipient: This is always your company name. In case of Icelandic entity please insert as well c/o „nameofcompany ehf“ and the local ID number xxxxxx-yyyy Notify: atNorth ehf, +354 539 3999 Delivery address: Sjonarholl 6, 260 Reykjanesbaer, ICELAND Terms of shipment: Companies with Icelandic entity: Delivered at Place (DAP) Companies without Icelandic entity: Delivered Duty Paid (DDP) Please be advised that shipments for companies without Icelandic entity that are shipped on other terms than DDP will not be considered by atNorth until custom clearance has taken place. Any other terms of shipment than DDP can cause significant delay in clearance and delivery. In order to expedite clearance our customers are engouraged to apply for contract numbers with the express companies i.e. UPS, DHL, FedEx, since that will help with quicker release of the goods. Notification to atNorth Incoming shipments should be notified as soon as the routing or tracking number becomes available from the carrier and should be included in the ticket along with estimation of volume, estimated time of arrival and any specific instructions for handling. For registered customers this information should be registered in the customer service portal http://support.atnorth.com while other can submit a mail to support@atnorth.com after which you will receive the ticket number and updates in the process. Freight forwarding services in Iceland atNorth can recommend the following companies for handling incoming shipment in case they are not shipped with express couriers: TVG – Zimsen Jónar Transport Frakt www.tvg.is www.jonar.is www.frakt.is Arnfríður Eva Jóhannsdóttir Guðrún Guðmundsdóttir Anna Lísa Gunnarsdóttir afe@tvg.is gudrun@jonar.is annalisa@frakt.is Icelandic VAT re-imbursement In case a overseas entity would like to apply for the refund of VAT the link to the reclaim procedure and paperwork can be found at https://www.rsk.is/english/companies/vat/. Contact in case of questions In case any questions might arise please feel to send questions to support@atnorth.com We remind our customers of the following contact information and service hours. ICE01 Steinhella 10 221 Hafnarfjordur, ICELAND Service number: +354 539 3999 Service hours: 9:00 – 16:00 GMT, weekdays only ICE02 Sjonarholl 6 260 Reykjanesbaer Service number: +354 539 3999 Service hours: 8:00 – 21:00 GMT, all days SWE01 Esbogatan 4 164 74 Kista Service number: +46 8 557 696 99 Service hours: 8:00 – 17:00 CET, weekdays only General enquirySales enquiry General enquirySales enquiry Have a question? If your enquiry relates to anything other than Sales, please complete this form and our specialist data center experts will be in touch. Type of enquiryOperationalProcurementPeople & CultureDevelopmentFinanceFull name(Required)Email(Required) Company(Required)Your message(Required) By submitting this form, you consent to atNorth processing your personal data for the purpose of responding to your inquiry. Never share sensitive information (credit card numbers, social security numbers, passwords) through this form. This site is protected by Google reCAPTCHA. Please visit atNorths privacy policy for more information CAPTCHA Sales enquiry Looking to become a customer? Complete this form and our sales experts will be in touch.