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