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.
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.
If you have any questions please contact our Financial and Operational Procurement Services
e-invoices [at] fortum [dot] com
|Denmark +46 8 671 80 00|
|Finland +358 10 45 593 00|
|Norway +46 8 671 80 00|
|Sweden +46 8 671 80 00|