Send e-invoices to Nordea

Nordea prefers to receive e-invoices

Nordea is registered on the PEPPOL network to receive invoices in PEPPOL BIS 3.0 format. In Denmark, Nordea also receives invoices through Nemhandel in OIOUBL. So, if you can send it through PEPPOL or Nemhandel, you can also send it to Nordea.

Get the list of recipient organisations and GLN numbers

You will find necessary GLN numbers and receiver organisations under the section „Invoicing Addresses“.

Important information on invoices to Nordea

When sending e-invoices, please ensure the following information is on the invoice.

• Relevant Nordea entity´s VAT number
• Name and cost center of the reference person at Nordea:
  Surname, first name/cost centre, e.g., Jonsson, Lotta / 2050004080
• Nordea Contract ID number:
  CWxxxxx
• Purchase order number for order-based invoices:
  NORxxxxxx purchase order number from the e-commerce solution
• Subscription number:
  In case invoicing is made against ongoing contracts.

Start sending e-invoices today

efacto offers two easy-to-use solutions for sending e-invoices.

These solutions are certified by the public sector in Scandinavia.

• Scanning: Send your PDFs to efacto. We will convert it to an e-invoice and send it to Nordea today.
  You only have to change email address to efacto. The price is 1.560 NOK per year for 50 invoices.
• Integration: Send directly from your finance system. If you can export CSV or XML, we can help you. You can send it with SFTP or efacto client.
  The price is 2.200 NOK for startup, 479 NOK in monthly fee, and 2.50 NOK per document.

We guarantee no cure – no pay. Use the chat if you have further questions.

Do you have further questions?

Please get in touch with efacto at sales@efacto.com