Business ID FI18523029
Invoices without Neste order reference
We handle all our invoices in electronical format and e-invoicing is the primary way of invoicing for Neste Oyj. We accept paper invoices only in exceptional cases.
Invoices can be sent as pdf file by email:
Contracts, offers and marketing material
Must be sent to the office addresses, not to invoicing addresses. Please ensure the correct address from your contact person.
If contracts, offers or marketing material are accidentally forwarded to a wrong address, those will be discarded without further notice.
In addition to the mandatory fields, the invoice must include the following data
- Reference person (first name, surname)
- Order number or contract number (if applicable)
- Delivery date, service date, or prepayment date
- Supplier name, address, bank account and Business ID
- Any credit note must include the number of the original invoice
More details about e-invoices
For more information: einvoices(at)neste.com