(customer letter to suppliersborakaivoheeros.pdf)
Dear partner! In the future, we will process our purchase invoices with Heeros Systems Oy’s software to make invoice processing more efficient. Our operator receiving e-invoices is Liaison Technologies Oy. Below is our new invoicing address. NOTE! Only invoices can be sent to this address! Other e.g. order confirmations to our postal address, the addresses below are for invoices only.
Technical information for e-invoicing:
Our company information Brokerage information
| Name | Business ID | E-invoice address *) | Broker ID | Appellant |
| Kyrönlahden Drilling Rig Ltd. | 0144592-5 | 003701445925 | 003708599126 | Liaison |
Technologies
*) Our e-invoice address is the same as our OVT ID. In Finland, the OVT ID is formed as follows: country code “0037” + business ID without a hyphen + optional unit identifier (max 5 characters).
Please use the above e-invoice address and intermediary ID for invoice routing.
Paper invoices: Kyrönlahden Porakaivo Oy
P.O. Box 142
You can also send the invoice by e-mail to:
40011 HEEROS SERVICES
kyronlahdenporakaivo@heeros-invoices-fi.com
For more information about our online invoicing: Hämeen Atk- ja tilipalvelu Oy Sanni Viitanen sanni.viitanen@hatili.fi 044 751 1185