Billing information

We request all bills to be sent in electronic format for easier processing.

Our e-invoicing address:

Operator: OpusCapita Group Oy - Itella (003710948874)

e-invoicing address: 003724917892

OVT-code: 003724917892

If you are unable to send electronic bills, you can send paper invoices to the address below. Please note that the address needs to be printed to the actual invoice for the automatic scanning to work. This address can only be used for sending invoices.

 

Druid Oy (OpusCapita skannauspalvelu) 

PL 94740

00063 LASKUNET

 

All invoices can also be sent by email. Our billing email address is:

DruidOy.FI.P.120673-9 [at] docinbound.com

For more information, please contact Mikko Hämäläinen, +358 40 527 5945

Our EU VAT ID is FI24917892.