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Invoicing details

Invoices must be addressed to the official company name
Financier Group Oy
VAT Number 2997287-4 

In addition, the name and number of the cost center must be indicated on the invoice
Cost center: 1266 Savoy


OVT Number: 003729972874
Operator: Opus Capita Solutions Oy
Operator ID: E204503

PDF-Invoices via email

You can send up to ten invoices in one email. Each invoice must be its own separate PDF file. The invoices are processed electronically and only the PDF file format will be read by the scanning service. Other attachments as well as information in the message field will not be passed on.

Email address: