Our companies prefer e-invoices. Please ensure that you have an order number and/or buyer reference in your e-invoice data otherwise, we cannot accept your invoice. All attachments need to be sent with the invoice.
Invoice us
We require 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 an XML file and invoice image, e.g. in a PDF file. An e-invoice can be received directly to our purchase invoice handling system in electronic format, which ensures a cost-efficient invoice handling process, accurate and timely payments for suppliers, and a smaller carbon footprint.
Invoicing addresses for our companies
| Company No. | Company name | Country |
|---|---|---|
|
9849
|
Barry Danmark ApS . |
Denmark
|
|
887
|
Blåsjön Nät AB . |
Sweden
|
|
9830
|
Borgvik Vindkraft AB . |
Sweden
|
|
9774
|
Brändskogen Vindkraft Ab Oy . |
Finland
|
|
342
|
Ekopartnerit Turku Oy . |
Finland
|
If you have any questions please contact our Financial and Operational Procurement Services
By e-mail
e-invoices [at] fortum [dot] com
By phone
| Denmark +46 8 671 80 00 |
| Finland +358 10 45 593 00 |
| Norway +46 8 671 80 00 |
| Sweden +46 8 671 80 00 |