Neste Jacobs Oy

Business ID FI15406185

E-invoices

E-invoicing address 003715406185210
Operator Basware Oyj 
Operator code BAWCFI22

Paper invoices

Neste Jacobs Oy
P.O.Box 433
00026 BASWARE

PDF invoices

NesteJacobsOy_PL433@bscs.basware.com

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(at)neste.com