Invoicing Address

Meritaito Ltd invoicing address

Please find below our invoicing address where all our invoices will be scanned.

Meritaito Ltd. Business ID number: 2302565-7
Meritaito Ltd. VAT number: FI23025657
Meritaito Ltd. contact details: +358 20 703 0300 (switchboard), www.meritaito.fi, firstname.surname@meritaito.fi

By Mail
Meritaito Oy
PL 922
00026 BASWARE

or

By E-Mail
meritaito@bscs.basware.com

The invoicing address should be indicated on all of the invoices, not only on the envelope.

Please indicate your reference on the invoice, including the name of the person who has placed the order. Other reference items should be included as indicated in the contract/order.

Meritaito Ltd accepts invoices only if sent via the scanning unit mentioned above. Invoices sent directly to the company will be returned to the sender. Please do not enclose any other documents in the mail sent to the invoicing address.

E-mail sending: Please, attach always just one invoice (pdf) for e-mail.

Meritaito Ltd is a trader that sells construction services as referred to in the value-added tax (VAT) legislation of Finland (ALV 8c § 686/2010). Therefore, when invoicing for construction services and for the materials used for these construction services, the practice of reverse charge liability (reverse VAT charge) might be imposed. In such cases, the provider of construction services must invoice on a net basis and include a notice on the invoice that the VAT tax liability rests on the service recipient.

General Payment term is 30 days net for Meritaito Ltd purchase invoices.

For further information on invoicing please contact Jaana Halme, laskutus@meritaito.fi