For you as a supplier of goods and services of the Uniper group, this page offers useful information regarding the topics “invoicing, ways for invoice submission and addresses, and the payment process”.
We would like to offer you a central access point to all information and instruction letters to support you in your invoicing process. A complete and correct invoicing contributes to a shorter processing time of your invoice and to the compliance with payment terms.
Please select from the list below a company where you received an order from. This is important to show you the correct way of invoice processing.