Finding purchasing and invoicing information shouldn’t feel complicated. This page brings together everything you need in one place – from how to submit invoices correctly to what’s required on a purchase order, and where to go if something doesn’t look quite right.

Whether you’re a new or existing supplier, you’ll find clear guidance to help keep things running smoothly and ensure your documents are processed without delay.

  • Make sure the Purchase Order (PO) number is included – if the PO is not available, please use the invoice requester’s initials 
  • No paper invoices are accepted 
  • To e-mail your invoice PDF to the correct Novo Nordisk affiliate, you can find the email and country you need here  
  • The standard payment terms are 60 days from receipt of complete and correct invoice unless different terms are stated in the contract or PO 


For more information, you can download our best practice guide here

  • Electronic invoicing (transfer via EAN number): You can find information on how to use EAN number to invoice Novo Nordisk here.

  • To send your invoice PDF to the correct Novo Nordisk affiliate in Denmark, you can find the e-mail you need here.

  • Requester’s initial
  • Purchase Order (PO) number
  • Building and room number