# Norway EHF Forward Billing 3.0

Source: https://xmlvalid.com/schemas/no-ehf-forward-billing

> A Norwegian forward billing invoice (viderefakturering), such as grid rent billed by an electricity supplier, checked against the UBL 2.1 schema and DFØ's EN 16931 and Peppol rules for it.

EHF Forward Billing 3.0 is DFØ's format for invoices one company issues on behalf of another, for example an electricity supplier billing the grid company's rent (nettleie). It is a UBL Invoice with the identifier urn:fdc:anskaffelser.no:2019:ehf:forward-billing:3.0 after the Peppol BIS one.

- Type: XSD + Schematron
- Version: EHF Forward Billing 3.0, EHF Post-Award G3 release 2026-09-29
- Namespace: `urn:oasis:names:specification:ubl:schema:xsd:Invoice-2`
- Root element: `Invoice`
- Publisher: DFØ (Norwegian Agency for Public and Financial Management) (Published by DFØ for implementers), source: https://anskaffelser.dev/postaward/g3/spec/current/forward-billing-3.0/
- Rules: [EN 16931 rules for EHF Forward Billing 3.0 release 2026-09-29](https://xmlvalid.com/rules/sets/no-ehf-forward-billing-cen)
- Rules: [Peppol BIS rules for EHF Forward Billing 3.0 release 2026-09-29](https://xmlvalid.com/rules/sets/no-ehf-forward-billing-peppol)
- Validate against it: https://xmlvalid.com/validate?schema=no-ehf-forward-billing

## Notes

- Rules run only when the document matches the schema. Documents over 50 MB are checked against the schema only.
- The rules are the EN 16931 and Peppol BIS rules as DFØ adapts them for forward billing, from the EHF Post-Award G3 package of 29 September 2026.
- The example is DFØ's grid rent example for a business customer from the same release.