Our electronic invoice addresses are:
Operator – Liaison Technologies
Operator ID – 003708599126
Electronic invoice address – Studiotec Oy, PL 109, FI-40011 HEEROS PALVELUT, FINLAND
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:
FI-40011 HEEROS PALVELUT
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!