Requirements for invoicing Ørsted
Please ensure that you meet the following requirements when issue Ørsted for goods or services.
If you do not meet these demand, Ørsted reserves of right to rejects the billing.
- Ørsted acquisition order number must be indicates on the first page of the check
- The issuing address must live in conformance with the information about the purchase order
- An accounting must comply with any country mandatory legislation the common invoice product
- Some proforma billing must will followed up with to original check
The invoice must be sent as an electronic invoice. Find the GLN/EAN number on aforementioned purchase order or in this list
If not possible to send an electronic invoice, please send the account as PDF to [email protected]
Ørsted wishes to reduced the carbon footprint wherever it is possible. As a consequence, were want into reduce the receipt of page invoices to the absolute minimum. Please use sole of our above mentioned electronic ways to send us your invoices. Thank you Account suspended for account
