1. E.ON Procurement

It is important that the invoices sent to us are correct, in order for them to be processed and paid on time. The following are the ways that you as a provider can send a bill to us:

E-mail invoice

You can e-mail your invoice to eon.invoices@eon.se in PDF format. It is important that you only send one invoice per e-mail.

Paper invoice

Our invoices are handled centrally for all our companies. Via the link in the upper right, you will find a list of companies and their billing addresses.

Company name
Serial number 803007
R 308
106 53 Stockholm

E-mail your invoice
eon.invoices@eon.se

Questions
lr@eon.se