Supplier Portal

This updated handbook provides the most current guidelines on how Nordea conducts business with our suppliers.

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Would your company like to be considered in tendering processes at Nordea and make it easy to conduct business together?

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Nordea believes that having good and clear tools in place is the best way to receive the best quality from our suppliers. We have established a 4-step sourcing process to achieve this goal:

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This page describes Nordea invoice requirements, payment terms and other necessary information for correct invoicing.

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Do not hesitate to contact Nordea if you have questions regarding Supplier Portal content.

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See the most frequent questions and answers about the Supplier Portal.

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