Billing instructions

Dear supplier,

We prefer your invoice as an e-invoice.

Electronic invoices:

Our e-invoice operator is Tieto Oyj. When sending us an e-invoice you will need:

  • our e-invoicing address, which is TE003705110057
  • and the operator identifier, which is 003701011385
Paper invoices:

In case your company does not yet have the possibility to send us e-invoices, we will continue accepting paper invoices. In this case, the invoices are to be sent by mail or by e-mail. Please, send by mail to the address:

Lavian Eristys Oy
PL 1902
FI-02066 DOCUSCAN

or by e-mail to the address:
tieto_pl1902@xbs-salo.com

In this case, the billing address needs to be the address of the paper invoice:

Lavian Eristys Oy
PL 1902
02066 DOCUSCAN

And the subject field of the e-mail should state: PL 1902 Lavian Eristys Oy.
We kindly ask you to notice that we are not able to accept paper invoices to our mailing address.

More information:
Lavian Eristys Oy (Business ID 0511005-7)
Nina Väkeväinen, phone +358 50 562 6060