Invoicing details

HL Group invoicing addresses

Please ensure that the invoice contains our reference information: purchase order number, contract number or name of the subscriber.

Please note that the invoice for the delivery of the goods must contain the purchase order number. It is recommended to send an invoice per purchase order. Or alternatively, the purchase order number should be found at the line level.

E-invoicing details

E-invoicing address / EDI identifier: 003701087312
PEPPOL e-invoicing address: 0037:003701087312
Operator: Pagero Oy
Operator ID: 003723609900
Business ID: 0108731-2
VAT number: FI01087312

Invoices via e-mail

If you can not use e-invoicing, please send invoices in PDF format via email to invoices@hlgroup.fi.

Please note when sending invoices via e-mail that one PDF file is read as one invoice. All invoice attachments must be in the same file with the invoice.

Paper invoices

HL Group Oy
PL 23
00711 Helsinki
Finland