Billing Information

Our billing address from 1.10.2023

We have switched to the electronic processing of the purchase invoices and receiving E-invoices to enhance handling invoices. We process our purchase invoices with a software of Heeros Oyj. The operator receiving our online invoices is OpenText Oy.

We receive invoices as:
– E-invoices
– PDF invoices
– Paper invoices

We kindly ask to prefer E-invoices if possible.

E-invoices

Online invoice address: 003708421395 

Operator: OpenText

Operator ID: 003708599126

Please use the above mentioned online invoice address and operator ID to send an invoice.

Paper invoices

BassoHR Oy
c/o KP Talouspalvelu
Plaamintie 31
27800 Säkylä

PDF invoices via email

BassoHR Oy
Y-tunnus: 0842139-5
email: katriina.peltonen@kptalouspalvelu.fi

Best regards,

Toni Eklund
BassoHR Oy
toni.eklund@bassohr.fi
044 3389059

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