Invoicing details


Invoices must be addressed to the official company name


Financier Group Oy
VAT Number FI29972874


In addition, the name and number of the cost center must be indicated on the invoice


Cost center: 1387 Café Savoy


E-invoices


OVT Number: 003729972874
Operator: Opus Capita Solutions Oy
Operator ID: E204503


PDF invoices via email


You can send up to ten invoices in one email. Each invoice must be its own separate PDF file. The invoices are processed electronically and only the PDF file format will be read by the scanning service. Other attachments as well as information in the message field will not be passed on.


Email address: FinancierGroupOy.FI.P.128599-8@docinbound.com


Paper invoices


Financier Group Oy
PL 20614 00021
LASKUTUS


In order for the scanning service to be able to forward the invoice, the above postal address must also be marked on the invoice itself, not just on the envelope.


Please be sure to send only invoices and their scannable attachments. No other material, such as receipts, will be transmitted through the scanning service.