Invoicing

Our company's invoicing details are as follows: 
EDI-code: 003714956353
E-invoice operator: Itella Information Logistics Oy
Member ID: 003710948874

If your company does not have the possibility to send us e-invoices, we shall accept your invoices as paper invoices.
Please note that the address must be indicated, both on the paper invoice and the envelope.
In these cases, our invoicing address is:

Suomen Brodeeraus Oy
PL 32508
00063 LASKUNET
FINLAND

Note! These contact details only apply to invoices sent to us.
All other mail should be sent to our company's normal postal address.

Suomen Brodeeraus Oy
Vapaaherrantie 2
40100 Jyväskylä
FINLAND