Contact Information for Invoicing

Eurofins Electric & Electronics Finland Oy - Invoicing details

Eurofins Electric & Electronics Finland Oy
VAT Number FI21741879

We wish to receive invoices in electronic format if possible:
OVT: 003721741879
Operator identifier: BAWCFI22
Operator: Basware

If your company is not able to submit e-invoices you can send PDF-invoices to Eurofins. When following attached instructions, Eurofins will receive PDF-invoices as electronic invoices. This service is free of charge:

Register to the Basware Portal: https://portal.basware.com/open/Eurofins
You can then send the invoices in pdf format by e-mail to Expert.Services@email.basware.com
If you do not register as a supplier, the invoice you sent by e-mail will not be received.
Please always refer to the Eurofins purchase order number on invoices. If the order number is not known, it should be replaced with the name of the contact person. Incomplete invoices will not be accepted for processing.

See instructions how to register and send pdf invoices

More information: FI_Accountspayable@eurofins.com

NOTE! The former invoicing email lasku@eurofins.fi will no longer work.

Payment reminders

Eurofins Electric & Electronics Finland Oy
c/o Eurofins NSC Finland Oy
Kauppakatu 18 C 24
40100 Jyväskylä

We accept paper invoices only for payment reminders.