Invoicing information
Our preference is electronic invoicing. Our e-invoicing operator is Basware Oyj. On this page you will find all the necessary invoicing details.
Electronic invoices
Name: SFS Suomen Standardit ry / SFS Finnish Standards
Company id: 0202290-8
Electronic invoice address: 003702022908
Operator: Basware Oyj
Operator id: BAWCFI22
Email invoices
Please note our new email invoicing address: laskut.balance-team@talenom.fi
Accepted file formats: .PDF or .TIF
When sending invoices by email, please take into account the following:
• Company’s invoicing address in an email invoice must be readable in the same way as in a paper invoice.
• An email can have more than one invoice as an attachment, but no attachment may contain more than one invoice.
• If an invoice comprises of multiple pages, all those pages must be combined before being attached to the email.
• Any text in the body of an email shall be ignored during the processing of the invoice.
• Maximum size for an email is 10 Mb, including attachments.
• Email invoicing address of SFS is meant only for invoices.
Paper invoices
We no longer accept paper invoices. Please use electronic or email invoicing.
Further information
Balance-Team provides further information and guidance on invoicing:
Balance-Team Oy
Tel. +358 20 7209 720