Billing information

We only accept invoices in electronic format as e-invoices or by email. Please indicate the following details in the invoice:

  • Client’s name (first and last name)
  • Your purchase order number, if notified
  • Delivery address of goods

E-invoices

Business ID: 1544999-4
E-invoice address and EDI code: 003715449994
Operator: OpusCapita Group Oy
Operator ID: E204503 

Paper invoices

Paper invoices are to be sent in PDF format to the following email address:
memar_virrat.FI.P.102956-0@docinbound.com

Please send only one invoice / email, leave the email’s subject and message field empty.

We shall request any material certificates concerning purchase orders to be sent by email to the client.

For more information about billing addresses and the processing state of your invoices, please email the following address: accountspayable@memar.fi