Menu Investors Search Other countries Home>Investors>Credit Credit CREDIT CONTACTS Mika Rydman Group Treasurer mika.rydman(a)neste.com +358 50 458 4710 ABOUT NESTE PRODUCTS SUSTAINABILITY INVESTORS FOR MEDIA Neste in Facebook Neste in Twitter Neste in LinkedIn Neste in Instagram Neste in Youtube © Neste Cookies Terms Privacy Report concern By clicking “Accept All Cookies”, you agree to the storing of cookies on your device to enhance site navigation, analyze site usage, and assist in our marketing efforts. Cookie Settings Accept All Cookies

Menu About Neste Search Other countries Home>About Neste>Who we are>Privacy>What personal data do we collect about you?>Neste mobile app users Neste mobile app users If you use our mobile app, where available, we collect the following information about you: If you decide to register, we collect your contact details and username With your consent, we collect your location If you order something from us using the app, please see what data we collect about consumers Mobpay user coupon usage and login information Deleted after 1 year ABOUT NESTE PRODUCTS SUSTAINABILITY INVESTORS FOR MEDIA Neste in Facebook Neste in Twitter Neste in LinkedIn Neste in Instagram Neste in Youtube © Neste Cookies Terms Privacy Report concern By clicking “Accept All Cookies”, you agree to the storing of cookies on your device to enhance site navigation, analyze site usage, and assist in our marketing efforts. Cookie Settings Accept All Cookies

Menu About Neste Search Other countries Home>About Neste>Contacts>Invoicing addresses>Neste Oyj >Neste Oyj, Specialty Products Neste Oyj, Specialty Products Business ID FI18523029 E-invoices E-invoicing address 003718523029101RX Operator Basware Oyj Operator code BAWCFI22 Paper invoices Neste Oyj, Specialty Products P.O.Box 432 00026 BASWARE PDF invoices NesteOyj_PL432@bscs.basware.com With order E-invoicing address 003718523029101RP Operator Basware Oyj Operator code BAWCFI22 Paper invoices Neste Oyj, Production / Porvoo and Naantali P.O.Box 430 00026 BASWARE PDF invoices NesteOyj_PL430@bscs.basware.com Contracts, offers and marketing material must be sent to the office addresses, not to invoicing addresses. Please ensure the correct address from your contact person. If contracts, offers or marketing material are accidentally forwarded to a wrong address, those will be discarded without further notice. In addition to the mandatory fields, the invoice must include the following data: Reference person (first name, surname) Order number or contract number (if applicable) Delivery date, service date, or prepayment date Supplier name, address, bank account and Business ID Any credit note must include the number of the original invoice More details about e-invoices For more information: einvoices@neste.com ABOUT NESTE PRODUCTS SUSTAINABILITY INVESTORS FOR MEDIA Neste in Facebook Neste in Twitter Neste in LinkedIn Neste in Instagram Neste in Youtube © Neste Cookies Terms Privacy Report concern By clicking “Accept All Cookies”, you agree to the storing of cookies on your device to enhance site navigation, analyze site usage, and assist in our marketing efforts. Cookie Settings Accept All Cookies