Billing address

In order to speed up the processing of purchase invoices, we ask you to send your invoices as online invoices with the information mentioned below:

Nimi, yksikkö: Puuinfo Oy
Y-tunnus: 2082301-2
Verkkolaskuosoite/OVT-tunnus: 003720823012
Välittäjätunnus: DABAFIHH

If you are unable to send invoices electronically, we ask that you send the invoices by email as a pdf file to the address:
20823012@scan.netvisor.fi

If it is not possible to create a pdf file, you can send a paper invoice to the scanning service (not to the office) at the address:

Puuinfo Oy
20823012
PL 100
80020 Kollektor Scan

The billing address must also be printed on the invoice itself and not just on the envelope, so that the invoice is aligned correctly when scanned.

In e-mail invoices, it should also be noted that the company’s invoicing address must be legible on an e-mail invoice in the same way as on a paper invoice. An e-mail can have several invoices attached, but one attachment can only contain one invoice. If the invoice consists of more than one page, the pages must be attached before attaching them to the email.