Invoicing

Ardor Oy
Company ID: FI21759809

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 theinvoice:

• purchace 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.

E-INVOICES

E-invoice address: 003721759809
Operaattori: 003701150617 (PostNord Strålfors Oy)

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