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 e-mail

e-invoices [at] fortum [dot] com

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
 
Our operator (Basware)