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Contacts > Invoicing addresses- Finland

Pöyry's invoicing addresses in Finland

As part of sustainable development and cost-efficient operations Pöyry is striving to enhance the usage of electronic invoicing in both our purchase and sales invoices. We kindly ask you to deliver your invoices to us primarily as an EDI (Electronic Data Interchange invoice). If your company does not have the possibility to start sending EDI invoices, you may send your invoices in an electronic format through a Supplier Portal.  In case it is not possible for you to deliver EDI invoices or use the Supplier Portal, you may send your invoices to our scanning service by email or in paper.

Please always address the invoice to the orderer/contact person at Pöyry. In case of project invoice, please also refer to Pöyry's project number (in project invoice the sender of invoice (seller) delivers so-called sub-consulting services to Pöyry).

EDI invoices

COMPANY

BUSINESS ID

(= VAT NO)

EDI CODE

Pöyry Oyj (PLC)

FI10093212

003710093212

Pöyry Finland Oy

FI06259056

003706259056

Pöyry Management Consulting Oy

FI23022763

003723022763

Basware PLC is the EDI operator used by Pöyry and its operator ID is BAWCFI22.

Supplier Portal  (as of December 9, 2013)

Supplier Portal can be found at  https://bsp.basware.com

Invoices delivered to the scanning service

In case you deliver your invoice by email, the appendix must be in PDF format and may contain only one invoice per a PDF file.

Kindly note, our P.O.BOX address have changed if you deliver your invoices in paper.

 

 

 

PO BOX ADDRESS

COMPANY

BUSINESS ID

(= VAT NO)

 

EMAIL ADDRESS

PO BOX

POSTAL CODE

Pöyry Oyj (PLC)

FI10093212

poyryoyj.fi[at]bscs.basware[dot]com

531

00026 BASWARE

Pöyry Finland Oy

FI0625905-6

poyryfinland.fi[at]bscs.basware[dot]com

532

00026 BASWARE

Pöyry Management Consulting Oy

FI23022763

poyryconsult.fi[at]bscs.basware[dot]com

533

00026 BASWARE

 

 

Only invoices can be sent to the scanning service. Please send other mail to our offices, whose addresses can be found at Contacts pages.

Contacts

If you have questions, please take contact as follows:

- questions concerning EDI invoicing

Contact your own EDI intermediary
(EDI operator or Bank)

- questions concerning the Supplier Portal Basware customer service
email: bc.servicedesk.global[at]basware[dot]com
phone: phone service available in certain countries, please check the status at http://www.basware.com/about-us/contact/support/contact
- questions concerning invoices

purchaseinvoices.fi[at]poyry[dot]com
or tel. +48 42 278 16 21
(questions are routed to Pöyry's external partner)

 

Letter to the foreign suppliers of Pöyry's Finnish companies (November 5, 2014)

Letter to the foreign suppliers of Pöyry's Finnish companies (September 25, 2012)

© 2015 Pöyry PLC