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Invoicing contacts
On this page you will find all YIT invoicing details in 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.
We prefer electronic invoices as the primary method of receiving invoices. Please send invoices to our e-invoicing addresses.
As part of the transformation program announced by YIT in February, YIT is renewing its corporate structure by incorporating the business operations of current YIT Suomi Oy. Due to the renewal, the billing information will change from January 1st, 2024. All invoices sent until 31.12.2023 must be addressed to YIT with the current invoicing information. Billing information for new companies will be available on this website on December 15, 2023.
Invoicing details
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.
YIT Corporation
Business ID: 0112650-2
E-invoice: 00370112650206
PDF-bills: laskut.yit_oyj@bscs.basware.com
Paper bills: P.o. Box 961 00026 BASWARE
YIT Finland Ltd
Business ID: 1565583-5
E-invoice: 00371565583508
PDF-bills: laskut.yit_rakennus@bscs.basware.com
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 Energy Oy
Business ID: 3370397-6
Operator Broker (Maventa) ID: 003721291126
E-invoicing address: 003733703976
Paper bills:
YIT Energy Oy
33703976
PL 100, 80020 Kollektor Scan
Invoicing addresses and instructions
YIT Talon Tekniikka Ltd
Business ID: 2650013-4
E-invoice operator: OpusCapita Group Oy, operator code: E204503
E-invoice: 003726500134
Paper bills: PL 58123. 00063 Laskunet
YIT Equipment Ltd
Business ID: 0895915-2
E-invoice: 00370895915229
PDF-bills: laskut.yit_kalusto@bscs.basware.com
Paper bills: Yhteiskouluntie 11 31700 URJALA as
YIT Energy Oy
About YIT’s invoicing About YIT’s invoicing
Switchboard
Service hours:
Mon - Fri 7:30-16:00
Call charge 8,35 cents/call + 16,69 cents/min (incl. VAT). International rate as applicable.
YIT Corporation, Head Office
P.O. Box 36, Panuntie 11
00620 Helsinki, Finland
Reception open:
Mon - Fri at 7:30-16:30
Arrival and parking instructions
YIT's other locations contact information