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.