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


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:

Paper invoices

Financier Group Oy
PL 20614 00021

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.