Eurofins Expert Services Oy - Invoicing details
Eurofins Expert Services Oy
VAT ID Number: 2297513-2
VAT number: FI22975132
We wish to receive invoices in electronic format if possible:
OVT: 003722975132
Operator identifier: BAWCFI22
Operator: Basware
If your company is not able to submit e-invoices you can send PDF-invoices to Eurofins. When following
attached instructions, Eurofins will receive PDF-invoices as electronic invoices. This service is free of
charge:
- Register to the Basware Portal: https://portal.basware.com/open/Eurofins
- You can then send the invoices in pdf format by e-mail to Expert.Services@email.basware.com
- If you do not register as a supplier, the invoice you sent by e-mail will not be received.
Please always refer to the Eurofins purchase order number on invoices. If the order number is not known,
it should be replaced with the name of the contact person. Incomplete invoices will not be accepted for
processing.
See instructions how to register and send pdf invoices ”Eurofins_Supplier_Kit_ENG_2021”
More information: FI_AccountsPayable@sc.eurofinseu.com
NOTE! The former invoicing email lasku@eurofins.fi will no longer work.
Payment reminders
Eurofins Expert Services Oy
c/o Eurofins NSC Finland Oy
Kauppakatu 18 C 24
40100 Jyväskylä
We accept paper invoices only for payment reminders.
