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Invoicing information
All our invoices are handled electronically.
Sitowise Oy’s invoicing address
All our invoices are handled electronically, and we therefore require electronic invoices for all our purchases. Please create your invoice according to the following information:
Company name: Sitowise Oy
Organization number: 2335445-0
E-invoice address: 003723354450
Service provider: 003723609900 or PAGERO
Sitowise Group Oyj invoicing address
Company name: Sitowise Group Oyj
Organization number: 2767842-8
E-invoice address: 003727678428
Service provider: 003723609900 or PAGERO
Please ensure your invoice includes buyer’s name and, if applicable, contract number. E-invoice should include the following information:
| INVOICE INFORMATION | TEAPPS | Finvoice |
|---|---|---|
| Buyer’s name | RECEIVER/CUSTOMER_INFORMATION/ CONTACT_INFORMATION/CONTACT_PERSON | BuyerContactPersonName |
| Contract number | HEADER/CONTRACT_INFORMATION/CONTRACT_NUMBER | AgreementIdentifier |
Please be aware that we accept only e-invoices. If your company does not have the means of sending e-invoices, Sitowise companies offer you an access to Pagero Free Web portal which is a cost-free service for sending e-invoices to Sitowise Oy. To start using this service, please register your company at https://www.pagero.com/onboarding/sitowise. If you need assistance with Pagero Free Web Portal, please contact Pagero Support. You can send a ticket at https://support.pagero.com/hc/en-us or call +358 10 219 55 79.
VAT invoice requirements : https://www.vero.fi/en/detailed-guidance/guidance/48090/vat-invoice-requirements2/
If you have any questions, please contact finance@sitowise.com.