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.
Invoicing addresses for our companies
Our companies prefer e-invoices. Please ensure that you have order number and/or buyer reference in your e-invoice data otherwise we cannot accept your invoice. All attachments need to be sent with invoice.
If you have any questions please contact our Financial Services
|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|