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

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.