Invoicing Information
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
EMAIL ADDRESS ONLY FOR PDF INVOICES:
invoices.holding@audico.fi
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
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
WAREHOUSE, DELIVERIES, PICK-UPS AND SERVICE:
Audico Holding Oy Olarinluoma 12 02200 FI-Espoo
AUDICO SYSTEMS OY
VAT number: FI10337491
E-invoice address:
EDI code: 003710337491
Operator: Basware
Operator ID: BAWCFI22
E-mail address only for PDF invoices:
invoices@audico.fi
Invoicing 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
Contact information for Financial Administration (inquiries, delivery of bank statements. Please, do not send invoices here):
Audico Systems Oy
Olarinluoma 12
FI-02200 ESPOO
accounts@audico.fi
AUDICO SYSTEMS AB
VAT number: SE556704693201
E-invoice address:
EDI code: SE556704693201
Operator: Basware
Operator ID: BAWCFI22
E-mail address only for PDF invoices:
invoices@audico.se
Invoicing address for paper invoices:
Audico Systems AB
FE 316
SE-107 77 Stockholm
Contact information for Financial Administration (inquiries, delivery of bank statements. Please, do not send invoices here):
Audico Systems AB
Gustavslundsvägen 137
SE-167 51 Bromma
accounts@audico.se
