Billing Information

Business ID: 1944860-6

Please contact us if you have any questions about the invoice or how to pay it:

Questions about the content of the invoice:
Niemi Palvelut Oy, weekdays from 8 a.m. to 4 p.m.
Tel. +358 20 554 5610, laskutus@niemi.fi

For questions relating to payment of the invoice, please contact:
Ropo Capital, weekdays from 8 a.m. to 8 p.m.
Ropo Capital, open from 8:00 to 8:00, tel. +358 9 4246 1376, niemi@ropo.com

Billing address

The invoice must mention the name of the xx.

Online invoice

We would prefer that you send your invoices by e-invoice.

Our e-invoicing address:

Operator 003714377140 (Ropo Capital Oy)
Finvoicing address 003719448606
EDI 003719448606

Invoices by e-mail

If it is not possible to send e-invoices, we also accept invoices by e-mail. Invoices should be sent to: skannauspalvelu@ropocapital.fi. This address is only for receiving scannable invoices.

Please note the following when sending invoices by e-mail:

  • In the subject line of the e-mail, please write the text: INVOICE, P.O. Box 8427
  • The invoice sent as an attachment to the e-mail must be in PDF format.
  • Only one invoice can be attached to one attachment.
  • The entire invoice (all pages) must be contained in the same attachment.
  • One invoice cannot be split into several e-mails or attachments.
  • As a rule, payment requests are not scanned.
  • Unfortunately, any text in the body of the e-mail cannot be taken into account when processing the invoice.
  • The sender of an invoice sent by e-mail is responsible for its delivery.
  • Invoices received by e-mail are kept for 1 month, after which they are destroyed.

Paper invoices

If your company does not have the capacity to send invoices electronically, please post them to the address below:

Niemi Palvelut Oy
003719448606
PL 8427
02066 DOCUSCAN, Finland

The required identifiers are the invoice sender’s name, invoice date, invoice number, invoice reference number, invoice amount, due date, vendor’s business ID and customer reference.

This address is for paper invoices only. Other mail should still be sent to our street address.