We would appreciate it if you could send purchase invoices as an e-invoice.
For processing the invoices, we require the following reference information for the
invoice:
- purchase order number and buyer’s name
- project number and buyer’s name
- for working hours, the timesheets must be attached to the invoice
The invoice must be dated the date of shipment and the payment term is 30 days net (or longer as agreed). We cannot accept invoicing or other costs unless they have been separately agreed upon.
Ardor Ltd.
Business ID: FI21759809
E-INVOICES
E-invoice address: 003721759809
Service provider: 003701150617 (PostNord Strålfors Oy)
If you cannot send e-invoices, follow the instructions below:
INVOICES BY EMAIL
fi-mailinvoice@postnordscanning.com
The address information on the invoice must be:
Ardor Oy
PL 38813598
00019 SSC
The invoice and its attachments must be in a single PDF file, not as separate attachments. The PDF file name must not contain special characters, and the file extension must be .pdf.
PAPER INVOICES
Please send paper invoices to:
Ardor Oy
PL 38813598
00019 SSC
The address information must be complete on both the invoice and the envelope, so that the invoice can be forwarded quickly and reliably to the recipient. Please note that this address is for invoices only.
If the invoice does not meet these requirements, it will be returned to the supplier, which may cause payment delays.
For any questions related to your invoices, please contact info@ardor.fi
