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)bdo.fi.
E-invoicing address
Forwarding method: Finvoice forwarding service or operator telecommunication
| Official Company Name |
Business ID |
Receiving address of the e-invoice |
Operator |
| BDO Oy |
2776089-4 |
003727760894 |
Maventa (003721291126) |
| BDO Audiator Oy |
0904285-6 |
003709042856 |
Maventa (003721291126) |
| BDO Erityistarkastus Oy |
2833935-6 |
003728339356 |
Maventa (003721291126) |
Please send any appendices of an e-invoice to ostolaskut(at)bdo.fi.
Invoicing address for paper invoices
[Official Company Name]
Ostolaskut
Vattuniemenranta 2
00210 Helsinki, Finland
Invoices sent by email as PDF file attachment