YIT Invoicing addresses, Finland
Please see each country's own website for local invoicing details. Invoicing addresses for Finland are listed below. See contact details for our other locations here.
Business ID: 0112650-2
Paper bills: P.o. Box 961 00026 BASWARE
YIT Finland Ltd
Business ID: 1565583-5
Paper bills: PL 732, 00026 BASWARE
Please include the following information in all invoices addressed to YIT Finland Ltd. Invoices not meeting the stated requirements will be returned to the supplier.
- YIT project code (for example FI1001000) or cost centre number (plain number without additional symbols or text). Project and cost center need to be entered into separate fields in the invoice header and included in the e-invoice message.
- Contract number or reference to written purchase order. If you are unsure of the contract number, please inquire from your YIT project contact.
- A single invoice must not include costs for more than one YIT business unit or project, unless otherwise explicitly agreed.
- Invoices/receivables cannot be transferred or sold to third parties without the written consent of YIT Finland Ltd.
- Please send only invoices and related attachments to the YIT Finland Ltd e-invoicing address.
YIT Talon Tekniikka Ltd
Business ID: 2650013-4
E-invoice operator: OpusCapita Group Oy, operator code: E204503
Paper bills: PL 58123. 00063 Laskunet
YIT Equipment Ltd
Business ID: 0895915-2
Paper bills: Yhteiskouluntie 11 31700 URJALA as