Invoicing Ørsted


A step-by-step guide to submitting your invoice correctly


Please ensure that you meet the following requirements when invoicing Ørsted for goods or services. If you do not meet these requirements, we will be unable to process your invoice.

  1. Purchase Order number and contact email address must appear on the first page of invoice

  2. The invoicing address must match the information in the purchase order

  3. The invoice must comply with any local regulations on invoicing

  4. Any proforma invoices must be followed up with an original invoice

  5. Invoices should be sent electronically if possible

PDF invoices must include only one invoice per file in A4 size with maximum 300dpi resolution. All invoices must be sent to invoices@orsted.com

Any questions?

Contact Financial Services

Phone: +45 99 55 70 00
E-mail: fs@orsted.dk

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