Invoicing information

We have implemented a new ERP system from January 1st 2019. We have also made changes in invoice reception. Old email address is no longer valid. Starting January 1st 2019 invoicing address on incoming invoices should always be:

 Polarteknik Oy
PL 861
00019 SSC

 In case the invoicing address is incorrect invoices will not transfer to our ERP system. We would also ask you to pay attention to scanning quality, if the invoice is scanned to pdf-format and sent by email.

 Invoicing information from January 1st 2019

  1. PDF invoice
    Please send all the invoices as pdf files to Invoice addressee should be the above mentioned invoicing addressOnly one invoice file should be sent in the same email!
  2. Paper invoice
    If the pdf invoice is not a possibility, paper invoices should be sent to above mentioned invoicing address.
  3. E-invoicing (only possible in Finland)
    For e-invoicing (only in Finland) use OVT ID 003727674881 (operator: Open Text Oy, broker ID 003708599126)

We will be happy to reply to all questions concerning invoicing by email at
or by phone +358 (0)20 770 9580 CFO Mr. Jyrki Pentinlehto