Neste Germany GmbH invoicing address

Indirect purchases

Invoice address to be mentioned on the invoice:

Neste Germany GmbH
Fürstenwall 172
40217 Düsseldorf
Germany

Our preferred invoice receiving method is eInvoices or PDF via email to ensure timely and accurate invoice handling.

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

PDF invoices: NesteGermany@bscs.basware.com

If you still prefer to send the invoice by paper, please send the invoice to:

Neste Germany GmbH
Fürstenwall 172
40217 Düsseldorf
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