Billing infromation

Here you can find our billing information:

E-invoices

We request that invoices be sent primarily as e-invoices, but we also accept invoices via email and postal mail.

E-Invoice Address: 003733789618Operator Code: Pagero (003723609900)OVT Identifier: 003733789618

Email Invoices:
Email Address: hiqfin@xbs-salo.com
Email invoices must include the following information:
HiQ Oy
003733789618
PL 7508
02066 DOCUSCAN

When sending invoices via email, please note:
-The address can only receive invoices, not other correspondence.
-The invoice must be in PDF format.
-Each email may only contain the details of one invoice. All pages must be in a single PDF file, so any attachments should be scanned into the same PDF file as subsequent pages of the invoice.
-The PDF file must not be encrypted or password-protected.

Paper Invoices:
Address:
HiQ Oy
003733789618
PL 7508
02066 DOCUSCAN

When sending invoices by post, please note:
-The address can only receive invoices, not other correspondence.
-The above billing address must be visible on the invoice; information only on the envelope is not sufficient.
-We do not accept invoices at our visiting address.