Contacts for Hydroline Finland
Sales & Marketing
Finance and Administration
Design and R&D
Our billing information
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.firstname.lastname@example.org
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.
- 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.
In case you are not able to send the e-invoices yet, please send the paper invoices to the following address:
00063 LASKUNET, FINLAND