Send us your e-invoicing details, if you receive a paper invoice instead of an e-invoice

The invoicing system of Accountor Services Oy changed on April 1st. While implementing the system change we had to collect the operator information needed for e-invoicing from the electronic invoice address register verkkolaskuosoite.fi. Due to possible incompleteness of this register, you might receive your next invoice in paper instead of e-invoice. If this happens, please let us know these details at services.laskutus@accountor.fi:

• Company name
• Business ID (Y-tunnus)
• E-invoice address
• E-invoice operator ID
• Invoice number of the invoice you received in paper if you wish us to resend it again as an e-invoice

If you have previously received your invoices in paper or by email this is a good opportunity to switch over to e-invoicing. If you want to do so, let us know the details above.

We apologize for possible inconveniences and thank you for your understanding and co-operation. If you have any questions please email us at services.laskutus@accountor.fi.