Billing information

We prefer e-invoicing, please find the details below.

Invoicing address / Huld Oy (2352909-7)

eInvoice address: 003723529097
eInvoice operator code: E204503
Operator: OpusCapita Solutions Oy

Paper invoices to be addressed as follows:

Huld Oy
PL 74468
00021 Laskutus

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