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These contact addresses are to only be used when sending invoices. All other contacts should be sent to the company’s regular addresses.
The invoice must contain all the information required by VAT law. Account number information and payment forwarding information must be compliant with the Single Euro Payments Area (SEPA) standards. We are forced to decline invoices that have inadequate information.
You can request additional info on sending invoices from our service provider:
Tel. 010 3472 897
We kindly request that you send all your invoices as e-invoices. Our company’s e-invoicing address is:
OVT (EDI) Code: 003728428607
Operator: OpusCapita Group Oy
Intermediator ID: 003710948874
If it’s not possible for your company to send us an e-invoice, we can accept your invoice by mail. In this case the invoicing address is:Botlabs Oy