Invoicing details
In order to speed up the processing of your invoice, include the following information:
- name of the subscriber and cost center
- order reference if relevant
We kindly request you to send invoices primarily as e-invoices. If you are unable to send e-invoices, you may send PDF and paper invoices to the company-specific addresses below.
One pdf file can only contain one invoice and the invoice should always be on the first page of the file. Attachments have to be included in the invoice pdf-file and not sent as separate pdf.
Company-specific billing information
Inspecta Oy (FI17878530)
|
E-invoices |
EDI code: 003717878530 |
|
Email invoices |
inspecta@xbs-salo.com |
|
Paper invoices
|
003717878530 Finland |
Inspecta Tarkastus Oy (FI20473083)
|
E-invoices |
EDI code: 003720473083 |
|
Email invoices |
inspecta.tarkastus@xbs-salo.com |
|
Paper invoices
|
003720473083 Finland |
Inspecta Sertifiointi Oy (FI10657452)
|
E-invoices |
EDI code: 003710657452 |
|
Email invoices |
inspecta.sertifiointi@xbs-salo.com |
|
Paper invoices
|
003710657452 Finland |
Inspecta Group Oy (FI21230956)
|
E-invoices |
EDI code: 003721230956 |
|
Email invoices |
inspecta.group@xbs-salo.com |
|
Paper invoices
|
003721230956 Finland |