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

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.

If you have any questions please contact our Financial and Operational Procurement Services

By e-mail
Chevron down

e-invoices [at] fortum [dot] com

By phone
Chevron down
Denmark +46 8 671 80 00
Finland +358 10 45 593 00
Norway +46 8 671 80 00
Sweden +46 8 671 80 00
Our operator (Basware)
Chevron down