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Invoicing NCC

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.

New invoice addresses from June 7, 2021

All suppliers must send their invoices to new addresses from June 7, 2021. Paper invoices will be forwarded for two months, after which they will be returned.

The new invoice addresses are

For all NCC companies in Sweden:
NCC (comp name)
C8003
19083 Rosersberg

For all NCC companies in Norway:
NCC (comp name)
C0018
SE-19083 Rosersberg

For all NCC companies in Denmark:
NCC (comp name)
C0026
SE-19083 Rosersberg

For all NCC companies in Finland:
NCC (comp name)
C0034
SE-19083 Rosersberg

The change of address is due to NCC's change of scanning supplier.

Invoices sent to the old address will be forwarded for two months. Any invoices that come in after that will be returned to the sender.

NCC Business Services

Questions about invoicing