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E-invoices
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:
ostolaskut.fi@cgi.com or purchaseinvoices.fi@cgi.com
Please ensure that E-invoices have the following information
- The invoice has correct address and PL-number. Automatic reader can not read the address from email subject line
- All invoices are in PDF-format
- Every invoice is it’s own PDF-file. One file can’t hold more than a single invoice and it’s attachments
- Scanning service handles only invoices. Other communication regarding invoices should be sent to ostolaskut@hydroline.fi
If you are not yet sending e-invoices, please send your paper invoices to the following address:
Hydroline Oy
003724175462
PL 705
00074 CGI
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.