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E-invoice authorisation (B2B invoicing)

We require the following information for e-invoicing. If your company does not want all invoices as e-invoice, please send a list of those contracts to our customer service.

Remember also to inform changes in e-invoicing

We will not handle incomplete or incorrect e-invoice information.
Helen invoices are sent by PostNord Strålfors LTD.

E-invoice information

Company details

Company is

Electricity customerDistrict heating /-cooling customerOther customer

Company name

Business ID

Customer number(Electricity customer)

Consumption meter numbers(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 with on handling e-invoices. From verkkolaskuosoite.fi site you can check which bank or operator is responsible for forwarding your company's e-invoices.

Invoice recipient's e-invoice address

Operator

Invoice reference

Notified by

Mail address is required. If there is something wrong in the e-invoicing address, we will send the invoice by mail. For unpaid invoices, we will send a payment notification by mail.

Name/Company name

Street address

Postal code

City

Email address

Phone number

Invoice address is different from the mail address

Street address for invoice

Postal code

Post office

E-invoice authorisation (B2B invoicing)

Remember also to inform changes in e-invoicing

E-invoice information

Company details

E-invoice information

Notified by

See also

Read more about billing