Haikon kokousaula

Invoicing

Please view Haikko's invoicing instructions. We have adopted electronic invoice processing and hope to receive all invoices from you in electronic format.

Invoicing Instructions for our Partners

We have adopted processing of invoices. We should receive all invoices from you in electronic format as following:

Vuoristo-yhtiöt Oy's Business: ID 2764547-4

OVT: 003727645474
Operator ID: BAWCFI22
Operator: Basware
 

E-mail invoices should be sent to the following address: 

lemonsoft.ostolaskut@bscs.basware.com

These invoices should be sent as PDF-attachments, one invoice per e-mail. The invoice must include the following address:

Vuoristo-yhtiöt Oy

##003727645474##
PL 683
00026 BASWARE 

Please do not send any other material except invoices to the above invoicing addresses.
To speed up the invoice process please mention the contact person or reference in the invoice.

Further Information:
Jari Ylönen tel. (0)19-5760 708, Raija Putus tel. +358 (0)19-5760 707

E-mails:  firstname.lastname@haikko.fi