Finpro purchasing invoices are processed and filed mainly as e-invoices. Payments terms are 21 days if not otherwise agreed.
Finpro ry e-invoicing address/EDI code: 003702023177
Basware operator ID: BAWCFI22
Finpro ry business ID: 0202317-7
VAT code: FI02023177
We also accept electronic attachments to e-invoices (pdf format).
If you do not have accounting software with an e-invoice function, please send your invoices to address:
Pdf-invoices can be sent by e-mail to: email@example.com
Reference person and other invoice details
Finpro reference person must be mentioned on the invoice as well as project ID when given in connection of the order.
Especially for invoices outside EU please include full beneficiary and bank details.