Our e-invoicing address is as follows:
Business ID: 0936200-8
E-invoicing address: 003709362008
Operator ID: 003721291126
Operator ID when sending from the banking network: DABAFIHH
You can also email invoices to us in PDF format by following these instructions:
- Invoices must be attached to emails in PDF format.
- One invoice per file. Each file must include all of the pages of one invoice.
- One email may be used to send multiple invoices. Every file must be named individually.
Invoices can be sent in PDF format to: firstname.lastname@example.org
If you cannot send invoices electronically, please deliver paper invoices to:
FI-31500 Koski Tl