Companies' online 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 network 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

Search

No results

Companies' online invoicing

Remember also to inform changes in e-invoicing

E-invoice information

Company details

E-invoice information

Notified by

See also

E-Invoice

Reading the electricity bill

Information to customers