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Requirements for Suppliers
Requirements for Suppliers
Our procurements and agreements
Aneo is a significant purchaser of goods and services, across all parts of our operations, both domestically and internationally. All group companies are subject to a common procurement policy, and most concluded agreements are made available to all group companies.
Our procurement policy is aimed at resulting in consistently competitive and efficient contractual relationships. We expect all our suppliers to actively contribute to realizing the group's identity platform, goals, and visions, including, among other things, our sustainability goals. This is made clear through the requirements we set for the goods and services we purchase, and the companies we purchase them from.
We act in an orderly and transparent manner with all companies in our procurement work, and we strive to ensure that everyone participating in competitions under our auspices is handled professionally. In our ongoing contractual relationships, we are committed to continuous development and improvement under the agreement.
We aim to contribute to positive ripple effects in the areas we are present in, including within the supplier industry. Therefore, we have a good selection of local and regional suppliers in our portfolio.
How to become an Aneo supplier?
We are interested in getting to know new suppliers who share our visions and meet our expectations and requirements. Specific information about goods and services relevant to us can be sent to post@aneo.com; we will follow up with contact if it is interesting in the short term, or keep the information for future use.
In larger procurements, pre-qualification tools such as Achilles UNCE, etc., are often used, where all potential suppliers in the tool can participate in the pre-qualification process.
A prerequisite for being considered as a supplier is that the following conditions are met:
The company must be established and registered in the required company and VAT register of its country of origin.
The company must have an established and active ethics and business conduct policy.
The company must not be blacklisted in any relevant register.
All operations in Norway must follow and respect Norwegian laws, regulations, and employment policies.
Ethical Guidelines
Ethical Guidelines for Suppliers
As a corporation, we cannot in ourselves do right or wrong. It is us at Aneo, and the sum of our actions together with our partners and suppliers, that determine whether Aneo as a corporation acts legally and ethically. Therefore, each and every one of us has a responsibility to act in accordance with our ethical guidelines, which reflect our values.
These ethical guidelines establish the minimum requirements Aneo sets for its partners, suppliers, and their subcontractors. Violations of these guidelines may result in sanctions, including financial claims, reporting to relevant authorities, or termination of the contract.
By signing this document, the partner/supplier hereby declares the following:
01
Compliance with laws
Comply with all applicable local, national, and international laws and regulations, including, but not limited to, environmental, labor, health, and safety laws. Suppliers should regularly monitor and stay informed of changes in these regulations to ensure their operations are consistently in compliance.
02
Ethical conduct
Uphold the highest standards of ethical conduct. This includes, among other things:
to avoid any form of unethical business practices such as money laundering, bribery, and corruption
treat all employees, customers, and other stakeholders with respect, dignity, and fairness.
not to engage in or contribute to social dumping in the form of forced labor or any other form of oppression.
to not engage in or contribute to any form of child labor
to ensure an inclusive work environment that maintains diversity and equal opportunities for all.
to respect intellectual property rights and confidential information
03
Environment
Actively work to fulfill their responsibility for environmental sustainability by:
work systematically to reduce its footprint through responsible resource management and energy efficiency
promote the development and use of environmentally friendly technology and materials
have a system for continuous improvement within the environmental aspect
04
Health, Working Environment, and Safety
Prioritize the safety and well-being of all employees, subcontractors, and stakeholders in the activities carried out
It is expected to create a safe work environment for the entire organization
The employees have terms and working conditions according to the applicable laws and collective agreements where the work is performed.
Employees should be given the opportunity to contribute to continuous improvement and to anonymously report undesirable conditions.
05
Data Security and Privacy
Ensure that data handled for Aneo, whether it is personal or business-related, is treated with the utmost care and in accordance with applicable data protection and privacy laws.
06
Continuous improvement
Actively work on continuous improvement in the products and services delivered. This can include processes, technology, environment, etc.
07
Reporting and Compliance
Adhere to the values if any breaches or potential breaches of these guidelines are discovered.
Electronic invoice
Electronic invoice
Aneo and its associated companies, along with Midgard Vind Holding and its associated companies, wish to receive all supplier invoices electronically.
All invoices should be sent electronically as e-invoices, preferably in the EHF format. We use Pagero as the service provider within the Aneo group. The Midgard group additionally uses Peppol. We can receive e-invoices via Access Point/PEPPOL/Pagero or via another e-invoice operator.
If you have not previously sent electronic invoices from your billing system, we recommend that you contact your system provider and inquire if they support the Electronic Trading Format (EHF) and can send EHF documents.
If your financial system cannot produce invoices in the EHF format or otherwise send invoices electronically via an e-invoice operator, you can send invoices in PDF format.
Only invoices and credit notes should be sent to our billing system.
Our Invoice Addresses
Company Name
Organization Number
Email to send invoice to
Aneo AS
828 987 712
invoice.828987712@kollektor.no
Aneo Build AS
923 833 544
mb.43334@xledger.net
Aneo Property Hitra AS
929 455 789
invoice.929455789@collector.no
Aneo Energy AS
919 627 603
invoice.919627603@kollektor.no
Aneo Fosen Vind Holding AS
915 229 557
invoice.915229557@kollektor.no
Aneo Holding AS
929048776
invoice.929048776@kollektor.no
Aneo Hydrogen AS
928 977 277
invoice.928977277@collector.no
Aneo Production Holding AS
929 455 754
invoice.929455754@collector.no
Aneo Real Estate AS
929 229 711
invoice.929229711@reception.frisikt.no
Aneo Renewables Holding AS
829 455 722
invoice.829455722@kollektor.no
Aneo Renewables Sweden AB
559383-5779
691841306395527@voucher.24sevenoffice.com
Aneo Retail AS
992 244 224
invoice.992244224@receipt.frisikt.no
Aneo Retail International AS
927984881
invoice.992244224@receipt.frisikt.no
Aneo Retail Sweden AB
559341-1944
691841306395527@voucher.24sevenoffice.com
Aneo Roan Wind Holding AS
926 404 601
invoice.926404601@kollektor.no
Aneo Vind AS
921 186 002
invoice.6584@collector.no
Energibygget AS
991 767 827
invoice.991767827@kollektor.no
Roan Wind Ltd
925 736 619
invoice.925736619@kollektor.no
Terminalveien 7 Berkåk AS
921 961 774
invoice.6583@collector.no
Midgard Wind Holding AS
821 186 242
invoice.6585@kollektor.no
Stokkfjellet AS
921 894 295
invoice.6588@collector.no
Sørmarkfjellet AS
921 886 241
invoice.6589@kollektor.no
Frøya Wind AS
921 886 098
invoice.6592@kollektor.no
Outer Vikna 1 AS
921 886 292
invoice.6593@kollektor.no
Hundhammerfjellet Inc.
921 891 628
invoice.6594@kollektor.no