Neste Jacobs Oy

Business ID FI15406185



PDF invoices
E-invoicing address 003715406185210
Operator Basware Oyj  

Operator code

Paper invoices
Neste Jacobs Oy
P.O.Box 433


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)