Invoice addresses & rules
Download Elkem's invoice addresses (xlsx)
Invoices must contain the following fields
- Invoice number
- Date of invoice
- Bank account number (IBAN)
- Due date
- Company registration number
- Invoice amount
- Currency code
“Customers ref” must contain one of the following ID
- Purchase order number
- Employee number and name
Please note that, in this case, the employee number must be placed in front of the name.
Fields required have to be stated on the invoice first page.
Invoices with a wrong invoice address or insufficient contents, cf. list above, will be returned.