Invoices

On this page you will find information on the three methods for suppliers to send their invoices to Renewi.
To ensure prompt processing, invoices should include the Renewi order or contract number provided.

Peppol Invoicing

Peppol invoicing refers to the secure exchange of standardized electronic invoices (e-invoices) using the PEPPOL (Pan-European Public Procurement On-Line) network. This method streamlines the invoicing process and ensures interoperability between suppliers and countries within the European Union. Peppol will be mandatory for Belgian companies from 1 january 2026. For other countries it’s Renewi’s preferred method for receiving invoices and can be done in 4 simple steps:

E-mail:

In addition to the possibilities of sending invoices to Renewi through PEPPOL, it is also possible to send invoices by e-mail. However, Renewi encourages its suppliers to use the PEPPOL method whenever possible. The email addresses of different Renewi entities are available in the Renewi Payment and Contact details overview.

We would like to refer you to the Frequently Asked Questions page to resolve any remaining question(s) after having read the above-mentioned information. You can also contact Renewi if you haven't found the answer to your question(s) by filling out the contact form.