Please note that all invoices to Energinet.dk must state the correct purchase order number for payment to be effected. The number can be found on the purchase order which has been sent to you or can be supplied by your contact at Energinet.dk.

Energinet.dk reserves the right to return invoices which do not include a correctly entered purchase order number.

Energinet.dk’s terms of payment are 30 days net.

Please note the link with our Purchase Terms.

If you have any questions about invoices, please call our Accounting Section on

tel. +45 70 10 22 44.