Invoicing Information

We receive purchase invoices PRIMARLY as electronic invoices! All invoices must include our PO number and/or the name of the buyer.
Thank you for your attention!

Audico Holding Oy

E-INVOICE ADDRESS:

EDI code: 003721961628

Operator: Pagero

Operator ID: 003723609900

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EMAIL ADDRESS ONLY FOR PDF INVOICES:

invoices.holding@audico.fi

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ADDRESS FOR PAPER INVOICES:

⚠️ Important: We will no longer accept paper invoices.
If you are unable to send e-invoices, you must send your invoice as a PDF attachment via email to: invoices.holding@audico.fi

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CONTACT INFORMATION FOR FINANCIAL ADMINISTRATION

(inquiries, delivery of bank statements, etc. - NOT FOR INVOICES):

Audico Holding Oy

Olarinluoma 12

02200 FI-Espoo

accounts@audico.fi

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WAREHOUSE, DELIVERIES, PICK-UPS AND SERVICE:

Audico Holding Oy

Olarinluoma 12

02200 FI-Espoo

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