Nordea would like to improve the invoice payments process. It means that we prefer receiving e-invoices to paper invoices. If it is possible for you, we kindly ask you to send us e-invoices in the future.
You can find the necessary information below.
|Nordea Bank Denmark A/S||GLN (EAN)||5790001087760||VAT-no.||DK13522197|
|Nordea Bank AB, Danish Branch||GLN (EAN)||7332545016202||VAT-no.||DK25992180|
|Nordea Bank AB||GLN (EAN)||7381000062001||VAT-no.||SE516406012001|
|Nordea Hypotek AB||GLN (EAN)||7332545013959||VAT-no.||SE556091544801|
|Nordea Bank Norge ASA||GLN (EAN)||7332545014017||VAT-no.||NO911044110MVA|
|Nordea Bank AB NUF||GLN (EAN)||7332545014949||VAT-no.||NO983258344MVA|
|Nordea Pankki Suomi Plc||GLN (EAN)||7332545014840||VAT-no.||FI16802358|
|Nordea Bank, AB Finnish Branch||GLN (EAN)||7332545014024||VAT-no.||FI17032180|
Other companies in the Nordea Group, e.g. Nordea Liv & Pension, Nordea Finans, Nordea Kredit, and Nordea Investment Management do not accept e-invoices.
The e-invoice must contain the following information
- The customer’s name and the name of the department in Nordea which should receive the invoice.
- The preferred format is: the family name, the given name /registration number, i.e. Nordea’s internal department number consisting of 4 or 10 digits, e.g. Hansen, Lotte/105000xxxx
- The order number in the following format: NOR000xxxxxx
- NIIDS number or the application code (project number), if it was provided while ordering IT products and services.
You also need to provide
- The supplier’s CVR number – preferably with country specific prefix in front of the number
- The supplier’s name and address/contact information
- An invoice number
- The invoice date
- The due date
- The payment details
- The total invoice amount and VAT amount
If information is missing from an invoice, the invoice will be rejected and returned to the supplier.
We accept electronic invoices in the common formats like: OIO UBL (the format accepted by public authorities in connection with electronic invoicing), OIOXML, EDIFACTD96 INVOIC (ESAP 6.3, ESAP 9.1), cXML, Svefaktura, FINVOICE, e2b XML.
Nordea Bank Danmark A/S