Invoicing address
Paper invoice:
Alavus Ikkunat Oy
PL 56978
01051 LASKUT
E-invoicing:
| Our company information | E-invoicing information | ||||
| Name | Business ID | E-address | Service ID | Operator | |
| Alavus Ikkunat Oy | 1796128-9 | 003717961289 | 003708599126 | Liaison | |
Use the above-mentioned EDI-code and operator code for routing of invoices.
We ask you to send an email to This email address is being protected from spambots. You need JavaScript enabled to view it., when you submit a first e-invoice to our e-invoicing address. Please mention your e-invoicing operator,
e-invoicing address and the date, when you submitted/will submit the e-invoice. This way we can make sure that the first e-invoice has reached us.
E-mail invoicing:
For invoices sent by email, please submit each invoice and its attachments as a separate PDF attachment to: This email address is being protected from spambots. You need JavaScript enabled to view it.
Read more about billing here (PDF) [only in finnish].
Alavus Ikkunat Oy is a purchaser as per VAT Act 8 c § (Purchaser's affirmation of applicability of reverse charge for VAT pdf) [only in finnish]
Phone call prices:
From landlines to business numbers with the prefix 207 calls cost 0,0835 €/call + 0,1669 €/min (VAT 24%)
From mobile phones to business numbers with the prefix 207 calls cost 0,0835 €/call + 0,1669 €/min (VAT 24%)