Requirements for vendor invoices

Financial Services

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


In order to ensure correct bookkeeping and payment on time of received invoices, the following requirements must be observed.

If the invoice does not comply with the requirements mentioned below, ├śrsted reserves the right to reject the invoice:

  • The invoice should be sent as an electronic invoice. Please find the correct EAN number below

  • If purchase order has exceptionally not been informed, then the e-mail address of the orderer must be stated on the invoice
  • The billing address must be in accordance with the purchase order

  • As regards suppliers from other EU countries, which invoice excluding VAT (reverse charge), the joint VAT registration number (DK36213728) must be listed on the invoice

  • In addition, all invoices issued to ├śrsted must observe the general invoice requirements.