Man using calculator

Invoicing addresses in Finland

We aim for electronic invoicing and kindly ask you to send us e-invoices primarily. If your company does not have the possibility to send e-invoices, you can send your invoices electronically through the supplier portal or to the scanning service by email.

Invoices shall always include the name of the subscriber or contact person who is a member of the AFRY staff as well as AFRY's cost center/department. If the invoice is project related (=the sender of the invoice provides AFRY with sub-consulting services), please also add the AFRY project number on the invoice. Kindly make sure you send the invoice to the right AFRY company as per instructed your contact person at AFRY.


E-Invoicing addresses and business ID's by company

The operator used by AFRY to transmit electronic OVT e-invoices is Pagero. Its operator ID is 003723609900.

Company

AFRY Group Finland Oy

  • Company ID: 1009321-2
  • OVT e-invoice ID: 003710093212
  • Peppol ID: 0216:003710093212

AFRY Finland Oy

  • Company ID: 0625905-6
  • OVT e-invoice ID: 003706259056
  • Peppol ID: 0216:003706259056

AFRY Management Consulting Oy

  • Company ID: 2302276-3
  • OVT e-invoice ID: 003723022763
  •  Peppol ID: 0216:003723022763

Supplier portal

The supplier portal for AFRY Group Finland Oy, AFRY Finland Oy and AFRY Management Consulting Oy can be found at https://www.pagero.com/onboarding/afry 

Invoices delivered to the scanning service

If you submit an invoice by e-mail, the invoice attached to the e-mail must be in PDF format, only one invoice per PDF file.

AFRY Group Finland Oy

AFRY Finland Oy

AFRY Management Consulting Oy

Contacts

If you have any questions related to invoicing, please contact:

  • E-Invoicing: Contact your e-invoicing broker (e-invoicing operator or bank)
  • Invoices, billing address changes, etc.: related to AFRY Group Finland Oy, AFRY Finland Oy and AFRY Management Consulting Oy: purchaseinvoices.fi@afry.com or tel. +358 10 3311