Invoicing Process at entso-e

This page is designed as support for our suppliers. You will find as follows some useful information regarding the invoicing process at ENTSO-E.

In order for us to process your invoices in a timely manner and avoid delays, the files must meet the following criteria:

  • Send all the invoices in PDF file format to the following e-mail address: accounting@entsoe.eu
  • One invoice per pdf
  • One pdf per email
  • No Zip files are allowed
  • Add in copy the ENTSO-E employees cooperating with the supplier on the project/activity
  • Always mention the PO and invoice number in the reference of the mail (& on the invoice itself)
  • PO reference and period of services need to be mentioned on the invoice
  • Include the VAT number of ENTSO-E: BE0 809 819 049

ENTSO-E contact details

ENTSO-E AISBL Secretariat
VAT number
BE0809.819.049
Address
Rue de Spa 8
1000 Brussels Belgium
Tel
+32 2 741 09 50
Fax
+32 2 741 09 51
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