Atria Finland billing instructions
Atria will primarily receive E-invoices. In exceptional situations, you can use the other invoice delivery methods mentioned below. In all invoices, the orderer's name and possible order number must be mentioned as reference information.
1. E-invoices
EDI ID/E-invoicing address:
- Our e-invoicing operator: Basware Oyj
- Broker ID (operator ID): BAWCFI22
- EDI ID: See company-specific IDs here
Domretor Oy E-invoicing address:
- E-invoicing operator: Nordea
- Broker ID (operator ID): NDEAFIHH
- Company name: Domretor Oy
- Organisation number: 1480123–9
- EDI ID/E-invoicing address: 003714801239
AB Korv-Görans Kebab Oy E-invoicing addresses:
- E-invoicing operator: Maventa
- Broker ID (operator ID): 003721291126
- Company name: Ab Korv-Görans Kebab Oy
- Organisation number: 2027617-8
- EDI ID/E-invoicing address: 003720276178
- Email invoices in pdf format: 20276178@scan.netvisor.fi
(One invoice per file)
All other mail is requested to be delivered to the address below:
Ab Korv-Görans Kebab Oy
Yrittäjäntie 24
68600 Pietarsaari
FINLAND
2. Email invoices
If E-invoicing is not possible, we accept invoices by e-mail. You may send one (1) invoice with attachments per e-mail. Please note that we only accept pdf-file formats for our email addresses. Other material should be sent to Atria's other addresses. Invoice delivery addresses here.
3. Basware portal
Atria offers all its supplier’s free access to Basware's supplier portal, through which you can submit an E-invoice to us. Please contact us, and we will add you access to the supplier portal.
4. Other
Please contact us if it is not possible for you to send invoices using the methods mentioned above or if you have other questions.
More information:
Atria Suomi Oy/Accounts Payable
(tel) 010 316 1200,
ostoreskontra@atria.com