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Invoicing details

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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.

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 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

Inquiries

Accounts payable: ap@yit.fi 
Accounts receivable: ar@yit.fi 

YIT’s Responsibility in procurement and subcontracting

Read more here

Switchboard

+358 20 433 111

Service hours:
Mon - Fri 7:30-16:00.

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