E-invoice authorisation (B2B invoicing)

We require the following information for e-invoicing. If your company does not want all invoices as e-invoice, please send a list of those contracts to our customer service.

Remember also to inform changes in e-invoicing. We will not handle incomplete or incorrect e-invoice information.

Helen invoices are sent by PostNord Strålfors LTD.

E-invoice information

Company details

(Electricity customer)
(District heating customer)

E-invoice information

Fill in the information as required by your e-invoice operator. Operator is the e-invoicing service provider, bank or company that you have made an agreement with on handling e-invoices. From verkkolaskuosoite.fi site you can check which bank or operator is responsible for forwarding your company's e-invoices.

Notified by

Mail address is required. If there is something wrong in the e-invoicing address, we will send the invoice by mail. For unpaid invoices, we will send a payment notification by mail.

See also


Read more about billing 

Most of our electricity customers have remotely read meters. In the district heating bill, the water flow and energy fees are itemised separately.


Account numbers


Debt collection


Refunds

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