Invoicing information

Go to e-invoice!

You can receive invoices from Ab Stormossen Oy directly to your online bank as an e-invoice. E-invoicing is a safe way for banks to receive and pay invoices electronically.

Do this:

Make an e-invoice agreement in your own online bank.
In the online bank, choose Ab Stormossen Oy from the invoice list.

When asked for the invoice identification information, enter the invoice reference number on your last invoice.
The invoicer will be notified of the introduction of the e-invoice.

Ab Stormossen Oy will send invoices to your online bank in the future.
When you receive an e-invoice, be sure to also open the attachments. They contain up-to-date information.

Customers who receive invoices with multiple customer numbers must contract each customer number individually.

Ask for more details about receiving e-invoices from your own online bank.

If you do not use Netbank, you can use direct payment instead. You will then receive a message by mail about the invoice and the bank will debit your account on the due date according to agreement, in the same way as when you previously used direct debit.

Receiving e-invoices

Online invoicing information

Name: Ab Stormossen Oy
Business ID: 0586634-8
Online invoice address (OVT): 003705866348
Intermediator’s ID: BAWCFI22
Intermediator: Basware Oyj

Paper invoices

Ab Stormossen Oy
Stormossenintie 56
66530 Koivulahti