Invoicing - Company | Indoor Group Oy

Invoicing addresses of Indoor Group

As a rule, we only accept e-invoices.

E-invoicing addresses

Please use the following information to submit your e-invoices.

Invoices for stores and central warehouse deliveries to:
Indoor Group Oy / Business ID 1512332-9
E-invoicing address (EDI ID) 003715123329001
Agent Basware Oy
Agent ID BAWCFI22

Invoices for expenses:
Indoor Group Oy (invoices for expenses) / Business ID 1512332-9
E-invoicing address (EDI ID) 003715123329001
Agent Basware Oy
Agent ID BAWCFI22

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).

If your company has no capacity to send invoices electronically, we ask you to use the invoicing addresses and email below.

Invoices for stores and central warehouse deliveries, expenses and rental:

Paper invoicing addresses

Indoor Group Oy
P.O. Box 104
01301 Vantaa
Finland

Indoor Group Holding Oy
P.O. Box 104
01301 Vantaa
Finland

Insofa Oy
P.O. Box 226
15101 Lahti
Finland

For questions regarding the change of invoicing address and purchase invoices, please contact: