The billing instructions for SRV have changed as of November 1, 2022. Please note the new addresses when sending invoices.
SRV's Billing Instructions (in Finnish)
Invoice Information and Site Number
The invoice must contain the project number provided by SRV (e.g., 1234 or 1234S). The project/site number should be in the header of the invoice and in its dedicated field. For e-invoices, it should also be included in the e-invoice message.
If your invoicing is based on a contract or order, the contract number or order number should be on the invoice in their respective fields. The order number is project- and contract-specific. The contact person for the site or the contract creator will provide the order number and contract number to be included on the invoice. The order number follows the format PXXXXXXX.
The invoice should include the client's references and should contain the following information in the example format provided, regardless of the invoicing method:
Site Number (mandatory): E.g., 2802
Client's First and Last Name (mandatory): E.g., Tiina Tilaaja
Upon client's request/if necessary:
Contract Number: E.g., 58256322
Order Number: E.g., P8000063
We recommend sending invoices to us primarily as e-invoices. Electronic invoicing enables precise and fast processing of your invoices.
Additionally, typically, one invoice should cover the costs or expenses of a single site unless otherwise agreed upon.
Please note that the invoice must also comply with the legal and tax requirements to ensure proper processing. SRV does not pay interest or other collection costs if payment delays result from deficiencies in the invoice details.
SRV Yhtiöt Oyj
E-invoicing Address: 003717071868
Operator: Basware Oyj
Intermediary ID: BAWCFI22
VAT ID: 1707186-8
PDF Invoices:
ostolaskut.srvyhtiot@bscs.basware.com
Paper Invoices:
P.O. Box 9882, 00026 Basware
SRV Rakennus Oy
E-invoicing Address: 003717282446
Operator: Basware Oyj
Intermediary ID: BAWCFI22
VAT ID: 1728244-6
PDF Invoices:
ostolaskut.srvrakennus@bscs.basware.com
Paper Invoices:
P.O. Box 9883, 00026 Basware
SRV Infra Oy
E-invoicing Address: 003705909379
Operator: Basware Oyj
Intermediary ID: BAWCFI22
VAT ID: 0590937-9
PDF Invoices:
ostolaskut.srvinfra@bscs.basware.com
Paper Invoices:
P.O. Box 9880, 00026 Basware
Regional Units
SRV Lounais-Suomi
Kurjenmäenkatu 10 B 42, 20700 Turku
Phone: 020 145 5200
E-invoicing Address: 003717282446
Operator: Basware Oyj
Intermediary ID: BAWCFI22
VAT ID: 1728244-6
PDF Invoices:
ostolaskut.srvrakennus@bscs.basware.com
Paper Invoices:
P.O. Box 9883, 00026 Basware
SRV Sisä-Suomi
Tampellan Esplanadi 2, 33100 Tampere
Phone: 020 145 5200
Puistokatu 2 A, 40100 Jyväskylä
Phone: 020 145 5200
Koskikatu 11 D, 80100 Joensuu
Phone: 0400 577 472
E-invoicing Address: 003717282446
Operator: Basware Oyj
Intermediary ID: BAWCFI22
VAT ID: 1728244-6
PDF Invoices:
ostolaskut.srvrakennus@bscs.basware.com
Paper Invoices:
P.O. Box 9883, 00026 Basware
SRV Pohjois-Suomi
Area Manager Juha Huhtanen
Kauppurienkatu 10, 3rd floor, 90100 Oulu
Phone: 020 145 5200
E-invoicing Address: 003717282446
Operator: Basware Oyj
Intermediary ID: BAWCFI22
VAT ID: 1728244-6
PDF Invoices:
ostolaskut.srvrakennus@bscs.basware.com
Paper Invoices:
P.O. Box 9883, 00026 Basware