Invoicing instructions for suppliers

In order to make invoice processing more efficient and faster, we kindly ask you to send all your invoices primarily as e-invoices.

Our company’s e-invoice information is:

EDI ID/e-invoicing address: 003726182973
E-invoicing operator/broker: PostNord Strålfors Oy
Broker ID: 003701150617

Invoices can also be sent with the same address information by e-mail ostolaskut@laskentapiste.com

Address for paper invoices:

If your company does not have the possibility to send e-invoices, we will accept your invoices as paper invoices sent to the following address

Jospak Oy | Ostoreskontra | PO Box 67 | FI-30101 Forssa

Attention! This contact information only applies to invoices sent to us. All other mail must be forwarded to our company’s normal postal address.

The invoice must show the name of the orderer and the purchase order number or other billing reference provided by the order. The invoice must include information in accordance with the Value Added Tax Act. Account number information and payment terms and conditions must be presented on the invoice in the format required by the Single Euro Payments Area (SEPA). We have to reject invoices sent with incomplete information.

For more information on sending invoices, please contact our service provider:

Laskentapiste Balanssi Oy | annariina.niemela@laskentapiste.com | Tel. +358 3 4246 8170