E-invoicing – the easy way of paying

The e-invoicing service offers both large and small companies the opportunity to receive invoices electronically. On this page, you can quickly set up your company’s electricity or district heating invoice as an e-invoice.

First, you need to create an e-invoicing agreement with your bank or another operator. Then you can fill out the form below to submit your e-invoicing details to us.

For more information, you can email us at verkkolasku@vaasansahko.fi.

For e-invoicing, we need the following information:

Company name
Customer number
Basis for invoicing (series of numbers)
Business ID
Contact details of the e-invoicing representative
Company contact information
E-invoice operator ID
E-invoice address
Information on when e-invoicing can begin

More information about e-invoicing: tieke.fi.

Submit your company e-invoicing details

"*" indicates required fields

Comments

Company name*

Customer number*

Basis for invoicing

Business ID*

Contact person*

Company postal address*

Street address City Postal code

c/o address

Company invoicing address (if different than postal address)

Company phone number*

Company e-mail*

E-invoice operator ID*

E-invoice address*

Starting day of e-invoicing

Additional information