If your Sarlin invoice has an error, contact the seller first (see the invoice for details) or email us at asiakaspalvelu@sarlin.com.
Sarlin Oy Ab invoicing addresses and instructions
Please ensure that your invoice includes the following details:
- Name of the buyer.
- Cost centre.
- Invoices under a purchase order: include the purchase order number on the invoice as “POXX” (one purchase order per invoice).
- Invoices under a project or job: include the project number as “PRXX” or the job number as “HTYOXX”, “HETYXX” or “HTAKXX” as appropriate.
Insufficient information will delay the processing and payment of your invoice.
Online invoices
EDI ID/e-invoice address: 003706126835
Business ID: 0612683-5
Operator EDI ID/operator name: 003723327487/Apix Messaging Oy