Invoicing

You can use electronic invoicing or send invoices as e-mail attachments to the scanning

service centre.

Instructions

1) ELECTRONIC INVOICING

eInvoice address: TE003721653799
Service provider: Tieto Oyj
EDI code: 003701011385

2) AS E-MAIL ATTACHMENT

Please send the invoice as attachment to lasku.mailinvoice(at)datascanning.fi
The attachment should be sent in pdf, jpg or tif format.
You can attach several invoices in an e-mail message but every invoice should be a separate attachment.
Please check that the recipient’s info is included in the invoice:

Westenergy Oy Ab

Sarjanro 27803907

PL 872

00019 SSC

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.
When the invoice has been received in the scanning service centre, you will receive a confirmation message.