Instructions for Sending Purchase Invoices
We kindly ask you to send your invoices primarily as e-invoices.
•E-invoice address: 003734321363
•Operator: OpenText
•Operator ID: 003708599126
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If your company is not able to send e-invoices, please use one of the following alternatives:
PDF invoices via email:
Send the invoice to: fennoa.513998@erin.posti.com
One email must contain only one PDF file, which includes both the invoice and all attachments as additional pages in the same file.
Do not send multiple files or separate attachments.
Paper invoices via mail (scanning service address only):
Europartner Group Oy
P.O. Box 88466
01051 LASKUT
Finland
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⚠️ Please note: We do not accept paper invoices at our office address. All invoices must be sent according to the instructions above.