Billing information
We request all bills to be sent as e-invoices for easier processing. If that’s not possible, paper or email invoices can be sent to the scanning provider addresses listed below.
E-invoices
Our e-invoicing address:
Operator: OpusCapita Group Oy – Itella (E204503)
e-invoicing address: 003724917892
OVT-code: 003724917892
Paper invoices
If you are unable to send e-invoices, you can send paper invoices to the address below.
Druid Oy (OpusCapita skannauspalvelu)
PL 94740
00063 LASKUNET
Please note that the address needs to be printed to the actual invoice for the automatic scanning to work. This address can only be used for sending invoices.
Email invoices
Invoices can also be sent by email. Our billing email address is:
DruidOy.FI.P.120673-9@docinbound.com
One email can contain up to ten pdf attachments. Each attachment forms its own invoice.
More information
For more information, please contact Mikko Hämäläinen, +358 20 187 6603.
Our EU VAT ID is FI24917892.