Address: Lintulahdenkuja 2 A, FIN-00530 Helsinki
Telephone: +358 29 5050 000
E-mail: [email protected]
All personal e-mail addresses are of the type: [email protected]
Please ensure that all invoices are submitted electronically via the Finnish
Government´s e-billing operator OpusCapita Group Oy: Basware Supplier Portal
E-invoicing address/EDI identifier: 003717383546
Peppol e-invoicing address: 0037:17383546
Operator ID, OpusCapita Solutions Oy: E204503
Business ID: 1465570-2
VAT number: FI17383546
Our banking details have changed. Our Incoming accounts as of the 1st of December 2020 are:
- Danske Bank A/S Finland branch FI30 8129 9710 0119 66
- Nordea Bank Oyj FI47 1660 3000 1040 60
You can also find our current banking details on your invoice.
Our bank account in OP Yrityspankki Oyj will be taken out of use on the 28th of February 2021.The bank will return any payments made to our old account after the 1st of March 2021, and your payments will no longer be allocated to the unpaid receivables in our ledger.
If you have saved paying information in the recipient information in your accounts payable or online bank, please make changes to them to allow payments to be directed correctly in the future.
Invoices we have received as e-invoices will have observed the change to banking details for invoices with due dates starting from 1st of December 2020.
Please contact [email protected] for more information.