We kindly ask you to send your invoices to us according to the instructions given below, preferably in the following order.
1. PDF file
Send as an e-mail attachment to the address: email@example.com
2. Paper invoice
By post to the address:
40011 HEEROS PALVELUT
We also receive e-invoices
Technical informationa about e-invoicing:
|Name||Business ID||E-invoice address*||Operator code||Operator|
|Gebwell Ltd.||2008956-7||003720089567||003708599126||Liaison Technologies|
* Our e-invoice address is the same as our OVT number. In Finland, the OVT number consists of country code “0037” + Business ID without hypen + optional unit code (max. 5 characters.)
Please use the above-mentioned e-invoice address and operator code when routing invoices.
All other mail, payment reminders, etc. should still be mailed either to our;
or to our e-mail address; info(at)gebwell.fi
For further information, please contact:
Secretary, Finance dept.
tel: 358 400 897 138