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