Invoicing information

Billing addresses

Each company within Sortera has its own electronic address, see all addresses here. Sortera only accepts invoices in electronic format. Payment terms for companies are at least 30 days.  

Code of conduct for suppliers

All suppliers must comply with Sortera's code of conduct for suppliers. Read the code of conduct here.

We encourage our suppliers to strive for continuous improvement and to establish, implement and maintain recognised management systems and standards that the Code of Conduct addresses.