Invoice us
We prefer to receive e-invoices, which are directly routed to our purchase invoice handling system in electronic format.
We encourage our suppliers to move to e-invoices because they bring many advantages:
- cost-efficient invoice handling process
- accurate and timely payments for suppliers
- smaller carbon footprint
Please note that we do not accept paper invoices. The option for paper invoices is to scan them as PDF files and send them by email. Postal addresses should not be used to send any paper invoices.
All attachments need to be sent with the invoice.
To ensure high quality, we would like to receive structured e-invoices based on the European EN 16931 standard. Fortum companies registered as Peppol e-invoice receivers can be found in the Peppol directory Peppol directory - External link.
E-invoicing requirements
E-invoicing options and instructions
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.
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Contact us
If you have any questions, please get in touch with our Financial and Operational Procurement Services.