As a registered customer with valid credit you will be able to pay for your purchases by invoice. Invoices are sent in EHF or by e-mail.

Change the information for receiving an invoice

Send an e-mail to with the correct company name, invoicing address and email address, and if applicable, a fixed order reference/contact person (PO number). It is important that we register this change before you place an order in our webshop.

Annual Invoice for subscription

Each subscription/service level is billed separately. This means that some customers receive multiple invoices from us, for example, a separate invoice for subscriptions to eForms, Basic, Plus, Pro, or Global.

The layout of the annual invoices displays one item line per supplier, i.e., one line for NS standards indicating the number of NS standards, one line for NEK standards, etc.

If you need a more detailed invoice, please contact us at

The most important things you need to know about the new subscription solution

View frequently asked questions and answers about our new purchasing platform and subscription solution on