E-invoice address: FI8857895420028594
Operator: OP Group
Intermediary ID: OKOYFIHH
Invoices via email: hellmanin.konepaja@scan.tradeconnector.fi
When sending invoices via email, please note the following:
The email must not contain other recipient addresses (To:). Cc and Bcc addresses can be used in addition to the main recipient.
The subject line should include the word “Invoice” / “Faktura” / “Lasku” along with the invoice number.
The invoice must be attached as a PDF file. Some scanning devices insert the PDF into the email body, which cannot be processed. Only attachments will be forwarded.
Each email must contain only one PDF file with a single invoice. Other attachments will be added as invoice attachments (if the recipient has enabled this), but these must not be in PDF format.
A confirmation of successful receipt and format validation will be sent automatically. If an error occurs, a notification will be sent via email, and the invoice must be resubmitted correctly.
Invoices via traditional mail:
Hellmanin Konepaja Oy
@helkone.fi@ → (Note: this is mandatory on paper invoices and recommended for email invoices.)
PL 1000
00781 HELSINKI
Parent Company of the Group
Helkone Group Oy
Business ID: 0108649-1
Sienitie 22, 00760 Helsinki, Finland
CEO: Anne Nurminen
Tel: +358 10 8365 405
Billing:
FI7350000120358162
OKOYFIHH
