About us

Existing Suppliers

General recommendations

Compliance with the following recommendations will enable faster processing of invoices and credit notes.

  • Use English or dual language (English + local language) 
  • Always indicate a contact email address on every invoice and credit note
  • Documents should be typed and not hand-written
  • Payment terms must match the payment term on our purchase order or contract document
  • Invoice lines should follow the same sequence as on our purchase order 
  • Invoice should state the respective purchase order number 

 

Return of Non-Compliant Invoice documents 

If your invoice does not comply with these requirements it may be rejected and returned to you, or the payment delayed. If your invoice is rejected, you will be required to resubmit a corrected invoice with a new invoice date.

 

 

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Download Centre

The page contains all necessary downloads for future and current suppliers.

working with NKT

Working with NKT

Learn more about how a relationship with NKT would look like.

supplier opportunities

Supplier Opportunities

Find an overview over all items NKT is actively sourcing right now.

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