- Code string/Project code
Consists of a project number (7-8 digits), an account (5 digits) and possibly a sub-account (4 digits) separated by dashes, i.e. 00000000-00000-0000.
- Company name
Specify the complete company name.
- Reference person
Specify the first and last name of the order issuer.
Europe: Specify bank details with IBAN number and Sweft/Bic code.
Other countries: Specify account number and Swift/Bic code.
Information for suppliers sending invoices to NCC
All invoices sent to companies within the NCC Group must contain certain mandatory information. Invoices that do not respect the rules relating to reverse VAT or lack other mandatory information will be returned.