Payment Policy

The payment policy applies to all entities in DNV and all supplier payments.

All invoices (except e-invoicing) should be sent via email in PDF format as per the details mentioned in "where to send invoices" . Please avoid sending your invoices to personal or direct business email addresses. 

All invoices must be in accordance with our invoice requirements, otherwise the document will not be processed for payment.

The DNV standard payment terms is 30 days. Please do not send any queries on payment before the invoice due date.
When you send in your invoice payment query, please clearly mention the invoice numbers and the DNV Company you are dealing with.

We will send the payment notifications to the contact email addresses available in our system. In case of a change in the email address where payment notifications are to be received, please inform your DNV contact person.

If your company’s name, address, contact details or bank details has changed, please kindly notify your DNV contact person.

If you have any questions or clarifications on purchasing-related topics, please contact your DNV contact person.