When invoicing Infratek Finland Oy, it is important to follow the instructions below. Unfortunately, we cannot process invoices that do not comply with these guidelines.

 

Please note that we only accept invoices that include sufficient reference information. The reference must include Infratek Finland Oy’s purchase order number or at least the project number and the name of the person who placed the order. You can obtain the purchase order or project number from the person who placed the order.

 

NOTE: The invoice and its attachments must be A4 size, and all attachments must be included in the same file as the invoice.

 

Payment terms: 30 days net, unless otherwise agreed.

 

We cannot receive any other mail at the above email address.

 

Invoices sent to our postal address or personal email addresses will not be processed or forwarded for scanning.

 

Our accounts payable team will be happy to assist you with any questions related to purchase invoices. You can reach us by email at: finance.fi@vinci-energies.com

  • Infratek Finland Oy

    Invoiced company: Infratek Finland Oy
    Business ID: 2197515-7

    E-invoicing address
    OVT identifier: 003721975157
    Operator ID: BAWCFI22
    E‑invoice operator: Basware

    PDF invoices
    Email address:  invoice.infratekfinland@bscs.basware.com

  • TLT-Building Oy

    Invoiced company: TLT-Building Oy
    Business ID: 2396232-5

    E-invoicing address
    OVT identifier: 003723962325
    Operator ID: BAWCFI22
    E‑invoice operator: Basware

    PDF invoices
    Email address: invoice.buildingOy@bscs.basware.com

  • TLT-Connection Oy

    Invoiced company: TLT-Connection Oy
    Business ID: 2308381-4

    E-invoicing address
    OVT identifier: 003723083814
    Operator ID: BAWCFI22
    E‑invoice operator: Basware

    PDF invoices
    Email address: invoice.connectionOy@bscs.basware.com