Finnish Business ID / VAT

1845497-5 / FI18454975

E-invoices

We also accept and e-mail electronic invoices

  • Reception: BELRFI0004171B
  • Transmission: BELSFI0004171A
  • EDI code: 003718454975
  • Operator: Itella Information Logistics Oy (003710948874)

Account number

  • BIC FI5280001270941843
  • SWIFT DABAFIHH

Invoicing address

Oy Pyroman Finland Ltd.
Kiilletie 38
FI-01700 VANTAA
Finland

Additional information

Marja-Leena Pönnelin
mara@pyro.fi
Tel. + 358 40 830 5073

Invoice variations

  • Basic invoice — a normal invoice in which the seller charges the buyer. The most common type of invoice.
  • Credit memo — if the buyer returns the product or claims compensation for a delivery, and the seller agrees to refund the money to the buyer or grant a discount, the seller issues the buyer a credit memo.
  • Consolidated invoice — chargeable items from several different deliveries are collected in one invoice.
  • Self-billing invoice — an invoice issued by the buyer to himself and forwarded to the seller, in which the buyer indicates the amount of goods consumed and the sum of money to be paid. Use of self-billing invoices requires carefully defined business procedures.
  • Pro forma invoice — a type of provisional invoice or stated commitment from the seller to provide specified goods to the buyer at specific prices, often used to declare value for customs. Not a true invoice as neither side records this invoice in company accounts.

Source: Wikipedia (extracts from the Finnish-language entry ”Lasku”)