We are using a new electronic processing system for purchase invoices. Therefore, we would like to have e-invoices.
Address for e-invoices:
EDI identifier 003701665610
Operator CGI Finland Ltd
Operator code 003703575029
Business ID: 0166561-0
Email address for PDF invoices:
One invoice or one compensation per PDF file.
Add any appendices to the same PDF file with the invoice.
Address for purchase invoices PO BOX 574, 00074 CGI, Finland for invoice allocation
If it is not possible to send electronic or PDF invoices, you can send paper invoices to the following address:
PO BOX 574
In order for the scanning service to allocate your invoice, print this invoicing address on both the envelope and the invoice itself.