Instructions

1) ELECTRONIC INVOICING

eInvoice address: 003721653799
EDI code: 003708599126 (OpenText)

BI Code: 2165379-9

2) AS E-MAIL ATTACHMENT

• Please send the invoice as attachment to fennoa.504092@erin.posti.com
• Email invoices must contain only one invoice and its attachments as a merged PDF attachment file
• In case of problem you will receive a notification via email, otherwise no separate confirmation will be sent.

3) BY POST

Westenergy Oy
PL 61743
01051 LASKUT

Please notice that you are allowed to send only invoices to mailbox address. You cannot use it for a delivery of goods or advertising etc.

• Please make sure that the invoice information is in line with the Finnish VAT legislation.
• Please make sure that the reason for invoicing, name of the orderer and invoice reference / cost pool are clearly visible in the invoice.
• Please check that costs related to different project numbers are clearly specified in the invoice or alternatively, send separate invoices.