Invoicing in Helen Group
We will process only e-invoices as of 1 April 2020 due to the EU directive on e-invoicing and the Electronic Invoicing Act (241/2019). If you still have not started using e-invoicing, you can send e-invoices to us via the free Pagero Online service. Our e-invoicing addresses and instructions for using Pagero Online are available at the end of this page.
Use of reference numbers
A reference number is needed in the payment of all invoices. The reference number is the order or contract number provided in connection with the order (starting with PO or PP). The reference number must also be added to the e-invoice data.
Invoices arriving without a reference number will be returned to the sender.
Helen Group payment terms
The general Helen Group payment terms are 45 days net (net 45). Please note this term of payment when invoicing Helen Group companies, unless otherwise agreed in a mutual contract with you.
Conditions of procurement
On product and service purchases we follow Helen Ltd's conditions of procurement.
- Supplies (PDF)
- Services (PDF)
- Supplier Code of Conduct (PDF)
- The Helen Group’s requirements for suppliers subject to the Act on the Contractor’s Obligations and Liability (PDF)
- Guide for preventing black economy on Helen working sites (PDF)
Helen Group’s e-invoice addresses
The companies within the Helen Group also accept e-invoices through the Peppol network.
Helen Ltd
Business ID 2630573-4
EDI identifier 003726305734
Operator Pagero
Operator ID 003723609900
Helen Electricity Network Ltd
Business ID 2035428-7
EDI identifier 003720354287
Operator Pagero
Operator ID 003723609900
Oy Mankala Ab
Business ID 0158738-4
EDI identifier 003701587384
Operator Pagero
Operator ID 003723609900
Helsingin Energiatunnelit Oy
Business ID 2640207-5
EDI identifier 003726402075
Operator Pagero
Operator ID 003723609900
Tuulipuisto Lakiakangas 3 Oy
Business ID 2915705-2
EDI identifier 003729157052
Operator Pagero
Operator ID 003723609900
Kristinestad Tupaneva Oy
Business ID 3007070-4
EDI identifier 003730070704
Operator Pagero
Operator ID 003723609900
Kalistanneva Holding Oy
Business ID 3223668-3
EDI identifier 003732236683
Operator Pagero
Operator ID 003723609900
Tuulipuisto Kalistanneva Oy
Business ID 2559448-2
EDI identifier 003725594482
Operator Pagero
Operator ID 003723609900
Kalistanneva Sijoitusyhtiö Ky
Business ID 3263015-4
EDI identifier 003732630154
Operator Pagero
Operator ID 003723609900
Helen ÅB Tuulipuistohallinnointiyhtiö Oy
Business ID 3223677-1
EDI identifier 003732236771
Operator Pagero
Operator ID 003723609900
Jokituuli Holding Oy
Business ID 3283748-9
EDI identifier 003732837489
Operator Pagero
Operator ID 003723609900
Tuulipuisto Karahka Oy
Business ID 2827841-8
EDI identifier 003728278418
Operator Pagero
Operator ID 003723609900
Tuulipuisto Juurakko Oy
Business ID 2949074-4
EDI identifier 003729490744
Operator Pagero
Operator ID 003723609900
Jokituuli Sijoitusyhtiö Ky
Business ID 3296093-8
EDI identifier 003732960938
Operator Pagero
Operator ID 003723609900
Niinimäki Holding Oy
Business ID 3320977-5
EDI identifier 003733209775
Operator Pagero
Operator ID 003723609900
Tuulipuisto Niinimäki Oy
Business ID 3166162-9
EDI identifier 003731661629
Niinimäki Grid Oy
Business ID 3277661-2
EDI identifier 003732776612
Niinimäki Sijoitusyhtiö Ky
Business ID 3324906-4
EDI identifier 003733249064
Helen Aurinkopuisto Kalanti Oy
Business ID 3255167-5
EDI identifier 003732551675
Operator Pagero
Operator ID 003723609900
Kalanti GridCo Oy
Business ID 3300139-2
EDI identifier 003733001392
Operator Pagero
Operator ID 003723609900
Nurmijärven Sähkövarasto Oy
Business ID 3333212-4
EDI identifier 003733332124
Operator Pagero
Operator ID 003723609900
Helen Ydinvoima Oy
Business ID 3592410-7
EDI identifier 003735924107
Operator Ropo Suomi Oy
Operator ID 003714377140
Pagero Online – a portal for sending e-invoices
With Pagero's free invoicing portal, you can send an unlimited number of e-invoices to Helen Group at no cost. For detailed instructions on using the portal, read this guide.
Register for the Pagero Online portal
Log in to the Pagero Online portal
Pagero support is available in case of problems:
Pagero Support Center
Worldwide phone support
Email Invoices:
Please send your invoices primarily as electronic invoices or via the Pagero Online service. If you are unable to send electronic invoices, you may send your invoices by email. You can find the email addresses for Helen Group companies for sending PDF invoices here.
Reverse value added tax
Helen Oy applies a reverse VAT on the purchase of construction services.
Other companies of the Helen Group do not sell construction services and follow normal VAT practice.