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Our e-invoicing operator is Liaison Technologies Oy
We are primary accepting only e_invoices.

Please use the following information when sending e-invoices:

Goods invoicing address for Asko and Sotka stores and for central warehouse deliveries:
Indoor Group Oy / Organisation number 1512332-9
E-invoicing address (OVT-code) 003715123329
Operator Liaison Technologies Oy
Operator code 003708599126

Flow through invoicing address for our franchising stores (Invoice receiver Indoor Group Ltd):
Indoor Group Oy / Organisation number 1512332-9
E-invoicing address (OVT-code) 0037151233291
Operator Liaison Technologies Oy
Operator code 003708599126

Cost invoices:
Indoor Group Oy (Cost invoices) / Organisation number 1512332-9
E-invoicing address (OVT-code) 0037151233292
Operator Liaison Technologies Oy
Operator code 003708599126

Indoor Group Holding Oy / 2835307-8
E-invoicing address (OVT-code) 003728353078
Operator Liaison Technologies Oy
Operator code 003708599126


Insofa Oy:n goods invoices and cost invoices:
Insofa Oy / Organisation number 1570144-0
E-invoicing address (OVT-code) 003715701440
Operator Liaison Technologies Oy
Operator code 003708599126


Please note, that in order t ohandle the invoices, mandatory information on the invoices are the name of the person who placed the order and cost center. If the invoices is related to a purchase order, the purchase order must be visible in the header of the invoice (in the format: purchase order/cost center).

If your company is not able to send e-invoices, please use the invoicing address or email address below.

Email: scanning.europe@liaison.com

When sending invoices by email, we ask you to notice the following details:

  • The invoising address must be possible to read from the email invoice in the same way it would be from a paper invoice.
  • The contract number (for example 16810970 on the goods invoices) should appear in the address field.
  • The invoice attached to the email must be in PDF-, JPG or TIF-format.
  • The invoice must be added to the email only as an attachment. One attachment can only include one invoice. All pages related to one invoice, must be included in the same attachment. One invoice cannot be divided into several emails or attachments.

    Any possible free text added to the email, is disregarded when handling the invoices. Rejected invoices are returned to the senders email address. Invoices received by email are stored for one month after which they are deleted.

    Invoicing addresses:

    For goods invoices:
    Indoor Group Oy
    Tavaraostolaskut
    PL 941
    16810970
    00019 SSC

    For cost invoices:
    Indoor Group Holding Oy
    PL 941
    16810962
    00019 SSC

    For flow though invoices:
    Indoor Group Oy
    Franchising välitysmyyntilaskut
    PL 941
    16810988
    00019 SSC

    For cost and goods invoices:
    Insofa Oy
    PL 941
    16811002
    00019 SSC

    For cost invoices:
    Indoor Group Oy
    Kululaskut
    PL 941
    16810996
    00019 SSC


    Our service provider for invoice handling is Efima Oy. For questions regarding the change of invoicing address, please contact the email address below: ostolaskut.indoor@efima.com

 

 

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