Our billing addresses are:

Suomen Tukkusähkö Oy, 2393969-4

E-invoices

E-invoicing address: 003723939694

Operator: Osuuspankki (OKOYFIHH)

Material format: Finvoice

Reception of invoices by email to the scanning service

The invoice must have the following address details:

Suomen Tukkusähkö Oy
Ostolaskut 6279C
PL 10 57090 VISMA SCAN

• Invoices must be sent as PDF attachments (max. 5 MB per file) to: 6279C@scan.netvisor.fi
• If the invoice contains attachment pages, they must be in the same file with the actual invoice.

Paper invoice scanning service

The invoice and envelope must have the following address details:

Suomen Tukkusähkö Oy
Ostolaskut 6279C
PL 10 57090 VISMA SCAN

• We do not accept invoices sent to our visiting address Teknologiantie 11, 90590 Oulu.
• Please note that you must not send any material other than invoices and their attachments to the scanning service. Other material is not transmitted through the scanning service.
• When sending invoices to the scanning service, either by email or by mail, make sure that the scanning service address is set to the invoice (and envelope) accurately. Otherwise, the transmission of the invoice to our system may be delayed for several days.