Nokian Panimo Oyj’s invoicing instructions

Online invoices

OVT ID/E-invoice address:

OVT ID: 003708723991
Our e-invoicing operator: CGI Suomi Oy
Intermediary ID (operator ID): 003703575029

Paper invoices and PDFs

If you do not yet send e-invoices, please send paper invoices to the following address:

Nokian Panimo Oyj
PO Box 895
00074 CGI

All invoices addressed to Nokian Panimo Oyj must include the customer’s name as a reference.

If the invoicer sends invoices by email, they must be sent in PDF format to one of the following addresses for processing:

ostolaskut.fi@cgi.com or purchaseinvoices.fi@cgi.com

A single email may contain several PDF files (up to 10), but each PDF file must contain only one invoice and any associated attachments. The PDF file must contain the same address details as the paper invoice.

No material other than invoices and their attachments may be sent to billing addresses. Any other material must be sent to Nokian Panimo Oyj’s other postal addresses.