Contacts for Hydroline Finland

E-invoices

E-invoicing address: 003724175462
Business ID: 2417546-2
VAT identification number: FI24175462
E-invoicing service provider: CGI Suomi Oy
Operator ID: 003703575029

E-mail invoices

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

Kindly ensure, that you have updated your invoice recipient address to:

Hydroline Oy
003724175462
PL 705
00074 CGI

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.

Paper invoices

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.

Accounts payables team contact address: ostoreskontra@hydroline.fi