Invoicing information

We primarily accept invoices as e-invoices. The invoicing address below must always be visible on the invoice image, regardless of the invoicing method used. Invoices within complete invoicing information will not be forwarded to the recipient.

• E-invoicing operator: CGI.
• Operator ID: 003703575029
• E-invoicing address: 003719246254
• Company name: Suomen Erityisjäte Oy
• Business ID: 1924625-4
• Invoicing address: PL 304, 00074 CGI

E-mail invoices

• If it is not possible for you to send e-invoices, you can send your invoice in PDF format to the address ostolaskut.fi@cgi.com
• Any attachments to the invoice must be included in the same PDF file with the invoice to which they are attached such that the invoice is the first page of the PDF file.
• One email may contain a maximum of 10 invoices, with each individual invoice attached to the email as a separate file.

Paper invoices

Paper invoices may be sent to the invoicing address above.

Non-invoice post

Please note that the invoicing addresses are for invoices only; other post will not reach the intended recipients. The address for other post is Kiimassuontie 127, FI-30420 Forssa.

Invoice information

The invoice must contain all details required by VAT legislation, and the grounds for the invoice must be stated. The invoice must also state the name of the client and a reference and/or job number provided by the client. Costs allocated to different job numbers must be clearly itemized on the invoice or invoiced on separate invoices.

More information about invoicing is available from: taloushallinto@lhj.fi