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@postnordscanning.com
• 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.