Invoice us

We are requiring electronic invoices from our suppliers.
An electronic invoice ("e-invoices") needs to have the same contents as a paper invoice. It consists of invoice data fields in XML file and invoice image e.g. in PDF file. An e-invoice can be received directly to our purchase invoice handling system in electronic format which ensures cost efficient invoice handling process, accurate and timely payments for suppliers as well as smaller carbon footprint.

If you have any questions please contact our Financial Services

by phone

Denmark +46 8 671 80 00
Estonia +372 6 827 528
Finland +358 10 45 593 00
Latvia +371 6785 2139
Lithuania + 370 5205 1139
Norway +46 8 671 80 00
Sweden +46 8 671 80 00