Invoicing details

VAT number FI14775229

We handle all purchase invoices by electronic e-invoicing, please find the details below:

Operator OpusCapita Solution Oy (E204503)
E-invoice address 003714775229
EDI identifier 003714775229

Any purchase invoices sent by email must be sent in pdf- form to the following email address: laskutus@hyotytuuli.fi . Each invoice must be sent as it’s own file.

Please send paper bills to our scanning service:
Suomen Hyötytuuli Oy
PO Box 28710
00063 LASKUNET

The address of the scanning service is also printed on the bill.

All invoices must include the name of the client and the cost pool (provided by the client).