Invoicing

Neste Jacobs Oy

Business ID: FI15406185

E-invoices

E-invoicing address: 003715406185210
Operator: Basware Oyj
Operator code: BAWCFI22
PDF invoices

Email: NesteJacobsOy_PL433(at)bscs.basware.com

Paper invoices

Neste Jacobs Oy
P.O.Box 433
00026 BASWARE

Neste Jacobs AB

E-invoices

E-invoicing address: SE5561983965
Operator: Basware Oyj
Operator code: BAWCFI22
PDF invoices

Email: NesteJacobsAB_FE862(at)bscs.basware.com

Paper invoices

Neste Jacobs AB
Datavägen 14 A
S-43632 Askim, Sweden

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)nesteoil.com

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