Questions about invoicing
At NCC we want to have sound business relationships and straightforward and clear communication with our suppliers. In these pages you find our billing requirements and the way in which you submit invoices to us.
E-mail from NCC regarding review of accounts payable
NCC has now and about 2 weeks ago sent an information email to a number of suppliers regarding the NCC Group conducting a review of our accounts payable. This work is performed by the company Transparent Solutions B.V from the Netherlands, which also sends an e-mail with the request itself. We would like to ask you, who have received these e-mails, to respond to the request to Transparent Solutions B.V.
In addition to general legal requirements for an invoice, NCC has its own requirements for the invoice to be approved and paid. If the requirements are not met, the invoice will be returned.
All invoices sent to a company within the NCC Group must contain the following reference information:
Sweden: C8003 190 83 Rosersberg
Norway: C0018, 190 83 Rosersberg, Sverige
Finland: C0034, 190 83 Rosersberg, Sverige