We'd love to hear from you!
E-invoicing address: 003724175462
Business ID: 2417546-2
VAT identification number: FI24175462
E-invoicing service provider: CGI Suomi Oy
Operator ID: 003703575029
If you wish to send your invoices via e-email, please send them in PDF format to either of the following addresses:
email@example.com or firstname.lastname@example.org
Kindly ensure, that you have updated your invoice recipient address to:
One e-mail can contain several PDF files (max. 10), however, one PDF file must contain only one invoice and its attachments. The PDF file must have the same address information as the paper invoice.
If you are not yet sending e-invoices, please send your paper invoices to the following address:
Billing references must be used on all invoices. The reference is either the order or contract number or another reference given by orderer. The billing reference must be added to the e-invoice material.
Contacts for Finland
Sales and Marketing
Finance and Administation
Design and R&D
Contacts for Poland
Hyrdoline Polska Sp. z. o. o.
Chief Operating Officerrafal.email@example.com
At Hydroline, we are committed to operating responsibly and ethically in all of our operations. We expect our entire organization to adhere to corporate law and our ethical principles. If anyone working for Hydroline or for its key stakeholders suspects unethical conduct or other violations, they have the right and obligation to report it.Read more