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Neste Germany GmbH

Paper invoices: 

Neste Germany GmbH
Fürstenwall 172
40217 Düsseldorf
Germany

PDF invoices:

nestegermany.gfs@neste.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@neste.com