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Neste Germany GmbH

Indirect purchases

Our preferred invoice receiving method is eInvoices or PDF via email.

E-invoicing address: DE815830511
Operator Basware Oyj 
Operator code BAWCFI22

PDF invoices: NesteGermany@bscs.basware.com

Paper invoices: 

Neste Germany GmbH
Abt. 4803
12678 Berlin
GERMANY 

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