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Invoicing - Subsidiaries



Grano Diesel Oy's invoicing address (business ID 1579879-9)

Kuortaneenkatu 1
FI-00520 HELSINKI

All invoices should be delivered electronically:
The invoicing address is 003715798799
Operator ID: 003708599126
Operator: Liaison Technologies

If your company cannot send e-invoices, please send your invoices as PDF files to ostoreskontra@grano.fi. We do not accept paper invoices.

Invoices must include the name of the orderer as reference, the cost pool and all the other necessary information provided by the orderer.

 

Suomen Arkistovoima Oy (business ID 0971290-1)

Kuortaneenkatu 1
FI-00520 HELSINKI

E-invoicing details:
EDI: 003709712901
Electronic invoicing address: 003709712901
Operator ID: 003708599126
Operator: Liaison Technologies

If your company cannot send e-invoices, please send your invoices as PDF files to ostoreskontra@grano.fi. We do not accept paper invoices.

Invoices must include the name of the orderer as reference, the cost pool and all the other necessary information provided by the orderer.