Esteemed Contractor, we accept invoices via e-invoicing.

Our billing addresses:
We kindly ask You to update the following addresses into Your billing system:

For E-Invoices (domestic customers):
Use our EDI-code: 003715023811

Our operator is:
OpusCapita Group Oy
Broker ID: 003710948874

Invoices by email

Invoices attached in PDF form to the adress:

Paper invoices by post:
Platom Oy
PL 64808

The address above must also be printed on the invoice in order for our scanning services to properly process it.

Please note that only invoices are to be sent to this address.