In case the invoicing address is incorrect invoices will not transfer to our ERP system. We would also ask you to pay attention to scanning quality, if the invoice is scanned to pdf-format and sent by email.
Invoicing methods from January 1st2019
- PDF invoice
Please send all the invoices as pdf files to firstname.lastname@example.org. Invoice addressee should be the above mentioned invoicing address. Only one invoice file should be sent in the same email!
- Paper invoice
If the pdf invoice is not a possibility, paper invoices should be sent to above mentioned invoicing address.
- E-invoicing (only possible in Finland)
For e-invoicing (only in Finland) use OVT ID 003729268107 (operator: Liaison, broker ID 003708599126)
We will be happy to reply to all questions concerning invoicing by email at email@example.com
or by phone +358 (0)207 709 501