Neste Australia Pty Ltd

Indirect purchases

E-invoicing address: 99636657488
Operator Basware Oyj 
Operator code BAWCFI22
 
PDF invoices: NesteAustralia@bscs.basware.com

Service invoices

E-invoicing address: 99636657488SC
Operator Basware Oyj 
Operator code BAWCFI22
 
PDF invoices: NesteAustraliaSupply@bscs.basware.com

Paper invoices

Level 30, 459 Collins St Melbourne VIC 3000

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@neste.com