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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.