As a rule, we only accept e-invoices.
Please use the following information to submit your e-invoices.
Asko and Sotka invoices for stores and central warehouse deliveries to:
Indoor Group Oy / Business ID 1512332-9
E-invoicing address (EDI ID) 003715123329
Agent Open Text Oy
Agent ID 003708599126
Invoices for expenses:
Indoor Group Oy (invoices for expenses) / Business ID 1512332-9
E-invoicing address (EDI ID) 0037151233292
Agent Open Text Oy
Agent ID 003708599126
Indoor Group Holding Oy / 2835307-8
E-invoicing address (EDI ID) 003728353078
Agent Basware
Agent ID BAWCFI22
Invoices for goods and expenses of Insofa Oy:
Insofa Oy / Business ID 1570144-0
E-invoicing address (EDI ID) 003715701440
Agent Basware
Agent ID BAWCFI22
Please note that for invoice processing, the customer’s name and business unit are required on the invoice. If the invoice is related to a purchase order, the order number must be included on the invoice header (format: order number / business unit).
If your company has no capacity to send invoices electronically, we ask you to use the invoicing addresses and email below.
Email:
When sending invoices via email, please note the following:
Any text in the body of the email is ignored when processing the invoice. Declined invoices will be sent back to the sender’s address. Invoices received by email will be kept for one month, after which they will be destroyed.
Indoor Group Oy
Invoices for goods
P.O. Box 941
16810970
00019 SSC
Indoor Group Holding Oy
P.O. Box 941
16810962
00019 SSC
Insofa Oy
P.O. Box 941
16811002
00019 SSC
Indoor Group Oy
Invoices for expenses:
P.O. Box 941
16810996
00019 SSC
The invoice processing service provider is Efima Oy. For questions regarding the change of invoicing address and purchase invoices, please contact
Indoor Group Oy / Business ID 1512332-9
E-invoicing address (EDI ID) 0037151233293
Agent Liaison Technologies Oy
Agent ID 003708599126
Property maintenance Invoices:
Indoor Group Oy / Business ID 1512332-9
E-invoicing address (EDI ID) 0037151233292
Agent Liaison Technologies Oy
Agent ID 003708599126
For more information about sending e-invoices and storing an e-invoice address in your system, contact your e-invoice agent from the customer service.
Please note that to process invoices, the name of the customer and the cost centre are required on the invoice. Rental invoices must have a contract number.
If your company has no capacity to send invoices electronically, we ask you to use the invoicing addresses and email below.
Email:
When sending invoices via email, please note the following:
Any text in the body of the email is ignored when processing the invoice. Declined invoices will be sent back to the sender’s address. Invoices received by email will be kept for one month, after which they will be destroyed.
Paper invoicing addresses:
Indoor Group Oy
Rental invoices
P.O. Box 941
16811176
00019 SSC
Indoor Group Oy
Invoices for expenses:
P.O. Box 941
16810996
00019 SSC