We prefer e-invoicing, please find the details below.
Invoicing address / RD Velho Oy (2352909-7)
eInvoice address: 003723529097
eInvoice operator code: E204503
Operator: OpusCapita Solutions Oy
Email: rdvelho.FI.P.116472-2@docinbound.com
Paper invoices to be addressed as follows:
RD Velho Oy (Huld)
PL 74468
00021 Laskutus
Invoicing address / Space Systems Finland Oy (0730270-6)
eInvoice address: 003707302706
eInvoice operator code: E204503
Operator: OpusCapita Solutions Oy
Email: SpaceSystemsFinland.FI.P.134755-8@docinbound.com
Paper invoices to be addressed as follows:
Space Systems Finland Oy (Huld)
PL 82806
00063 LASKUNET
FINLAND
Reference details for purchase orders:
Cost center number, project number & name of the project manager (Huld contact person)
xxx-xxx/xxxxx/First Name + Last name
eg. 160-110/10021/Huld contact person
