Invoices must be sent to the e-invoicing or email address specified below.
We request that you submit your invoice as an e-invoice if possible. If sending an e-invoice is not possible, you can send your invoice by email.
The invoice must carry the cost centre as a reference, the time period covered by the invoice and the name of the person placing the order. We return invoices that do not have all the relevant information to the sender.
We do not process invoices sent to our visiting address.
If you have any questions, contact Krista Hakkarainen, firstname.lastname@example.org or tel. +358 45 129 0402.
Business ID 0841716-9
2. Receipt of EMAIL INVOIVES by a scanning service
Invoices must be sent as email attachments in PDF format (max. 5MB per file) to: