Invoicing instructions to suppliers
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 45 7885 0024