Invoicing information
E-invoicing
We receive purchase invoices as e-invoices.
The operator ID required for e-invoicing is BAWCFI22 (Basware Plc) and the invoice recipient’s OVT code and the invoicing address can be found in the appendix behind the link below:
In addition to the statutory invoice information, the invoice must include the following:
- the client’s name
- the place of cost indicated by the client or the name and address of the property
- the client’s project number or other identifier
- payment term specified in the contract or order (21 days, unless otherwise agreed).
Please send any inquiries related to invoices by e-mail to reskontra@avainyhtiot.fi or by phone +358 20 7624 779*.
*Calling our company number +358 20 7624 779 costs 8.35 cents per call + 16.69 cents per minute.