We request all bills to be sent in electronic format for easier processing.
Our e-invoicing address:
OVT code: 003724917892
If you are unable to send electronic bills, you can send paper invoices to the address below:
All invoices can also be sent by email. Our billing email address is:
laskut [at] administer.fi. Please mention "Druid Oy" in the email subject field.
For more information, please contact either
Ann Korkeavuori / Administer Oy, +358 20 703 2048 or
Mikko Hämäläinen, CEO, +358 40 527 5945
Our EU VAT ID is FI24917892.