Change of e-invoicing operator

Dear partner,

We will be changing our e-invoice operator as of October 1, 2024. Our new operator will be PostNord Strålfors Oy.

Our e-invoicing details as of October 1, 2024, are as follows:

E-invoice address: 003716459860
Operator-ID: 003701150617 (PostNord Strålfors Oy)

The connection with our current operator (Basware Oy) will end on October 31, 2024. After this date, invoices sent with the old operator details will no longer reach us. 

You can find more detailed information about our billing here