Contacts for Hydroline Finland

E-invoices
EDI identifier / E-invoice address
VAT Identification number: FI2417546-2
Our e-invoice service provider: OpusCapita Solution Oy
E-invoicing address: 003724175462
E-invoicing service provider ID: E204503

In case you are not able to send the e-invoices yet, please send the invoices to the following email address:
Email invoicing address: Hydroline.FI.P.127013-1@docinbound.com

EMAIL SUBJECT: This field is left empty because the subject will not be sent to the receiver.
MESSAGE FIELD: This field is left empty because the message will not be sent to the receiver.

ATTACHMENTS

• Add the invoices as attachments in PDF or TIFF format.
• One attachment file should include all documents related to one invoice.
• Do not use encrypted or password protected PDF files.
• Remember to embed fonts to the invoice PDF if special fonts are used in the invoice.
• Do not use picture taken by phone and convert them to PDF files.
• Colored images are grey when converted to TIFF form. Prefer black and white images.
• Add maximum 10 invoices as their own attachment files.
• Maximum size for one attachment is 10 Mb.
• Maximum layout size for an attachment is A3 (no minimum size limitation).
• Maximum page limit for one attachment (one invoice) is 500 pages.

Paper invoices
In case you are not able to send the e-invoices yet, please send the paper invoices to the following address:
Hydroline Oy
PL 49407
00063 LASKUNET, FINLAND