Our electronic invoice addresses are:
Operator – Pagero
Operator ID – 003723609900
Electronical Data Interchange ID (EDI) – 003703694343
If you are not able to send electronic invoices, we ask you to send paper invoices in the future to the purchase invoice scanning service, address:
To enable the scanning service to recognise your invoice, this invoice address is to be printed on the actual invoice, not only the envelope. We also ask you to note that no other material than invoices is allowed in this address. The postal address for material, such as notifications, marketing material etc. remains the same as before.
Studiotec Oy address for email scanning: itlaskut [at] studiotec.fi.
Invoices should be sent as email attachments in pdf format, not pictures!