E-invoice authorisation

We issue invoices through most e-invoice operators. We require the following information for e-invoicing. 

If your company does not want to have all its bills as e-invoices, please specify the electricity contracts/contract numbers which will not be included in e-invoicing.

Remember also to inform changes in e-invoicing. Incomplete or incorrect e-invoicing information we can not handle.

E-invoice information

Company details

(Electricity customer)
(District heating customer)

E-invoice information

Fill in the information as required by your e-invoice operator. Operator is the e-invoicing service provider, bank or company that you have made an agreement on handling e-invoices. From verkkolaskuosoite.fi site you can check which bank or operator is responsible for forwarding your company's e-invoices.

Notified by

+358501234567

See also


Read more about billing 

Most of our electricity customers have remotely read meters. In the district heating bill, the water flow and energy fees are itemised separately.


Account numbers


Debt collection


Refunds

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