Electronic invoices
Ferroplan Oy accepts electronic invoices as a primary. Please use the information below:
Online invoicing address: 003706904131
Operator ID: BAWCFI22
Operator: Basware
Email invoices
If you are unable to submit your invoices as online invoice,
we ask you to send the invoices by email to lemonsoft.ostolaskut@bscs.basware.com (one invoice per email)
Invoices sent by email must have the following billing address:
Ferroplan Oy
##003706904131## (NOTE! Please note that the # signs are in accordance with the instructions)
PO Box 683
00026 BASWARE
Paper invoices
If you can’t deliver your invoices as online invoices or PDF, deliver paper invoices to the address below:
Ferroplan Oy
##003706904131## (NOTE! Please note that the # signs are in accordance with the instructions)
PO Box 683
00026 BASWARE
We ask that only purchase invoices to be sent to the above addresses.
Other contacts to: ferroplan@ferroplan.fi