In order to make invoice processing more efficient and faster, we kindly ask you to send all your invoices primarily as e-invoices.
EDI ID/e-invoicing address: 003726182973
E-invoicing operator/broker: Basware Oyj
Broker ID: BAWCFI22
Invoices can also be sent with the same address information by e-mail ostolaskut@laskentapiste.com
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.
Laskentapiste Balanssi Oy | annariina.niemela@laskentapiste.com | Tel. +358 3 4246 8170
Kuulalaakerintie 6
30100 FORSSA, FINLAND
+358 20 730 7860