Invoicing addresses

The invoices must be addressed to the correct company, and the references must contain the purchaser’s name and other reference information given.

Please send any questions concerning invoices to ostolaskut(at)

E-invoicing address

Forwarding method: Finvoice forwarding service or operator telecommunications

Official Company NameBusiness IDReceiving address of the e-invoiceOperator
BDO Oy2776089-4003727760894Maventa (003721291126)
BDO Audiator Oy0904285-6003709042856Maventa (003721291126)
BDO Erityistarkastus Oy2833935-6003728339356Maventa (003721291126)

Please send any appendices of an e-invoice to ostolaskut(at)

Invoicing address for paper invoices

[Official Company Name]
Vattuniemenranta 2
00210 Helsinki, Finland


Invoices sent by email as PDF file attachments

Yhtiön virallinen nimiy-tunnussähköpostiosoite
BDO Audiator
BDO Erityistarkastus