Want to become a PostNord supplier?
PostNord fulfils a central purchasing function for the entire company. Our goal – via simple, efficient and consistent purchasing processes – is to bolster our profitability.
Every year, PostNord channels large sums into the purchase of goods and services. Our policy is to treat our suppliers with respect and honesty. We will uphold high moral and ethical values in our purchasing processes too.
Our suppliers must have confidence in PostNord as a customer. Our conduct will be objective and businesslike. We will keep ourselves well-informed about our purchases and supplier relationships through statistics and follow-up.
Here you can find invoicing information and requirements.