Invoicing

Technical information for e-invoicing:

Company info
DataNorppa Oy
Business ID 3181742-7

E-invoicing details
E-invoicing-address*): 003731817427
Operator ID: 003708599126
Operator: Liaison Technologies (OpenText)

*) Our e-invoicing address is the same as our OVT ID. In Finland, the OVT ID is formed as follows: country code "0037" + Y code without hyphen + optional unit identifier (max 5 characters). Use the e-invoicing address mentioned above and the broker's ID to route the invoices. If you cannot send online invoices, we ask you to send the invoices either:

By email: To datanorppa@heeros-invoices-fi.com in PDF-format In the title/message field, mention the official name of the recipient of the invoice. (Send in PDF-format, other file formats are not processed.) or

By mail: DataNorppa Oy C/O Bonum Raatimiehenkatu 18, 3. floor 53100 Lappeenranta

More information about our e-invoicing:  Bonum 010 4399 000

NOTE! The sending address of the invoice can be different from the buyer's address, i.e. the invoice can be sent to, for example, an accounting office, a property manager or the group's service company. In addition to the shipping address, the invoice must also include the buyer's address information. Instead of a street address, a PO box address or a postcode address can also be used as the buyer's address information. Source: www.vero.fi