Invoicing information

Our organization operates on two sides: Edistysmielisen tutkimuksen yhdistys ry and E2 Tutkimus Oy. Please check through your contact at E2 Tutkimus, which side the invoice is to be sent to. We primarily receive electronic invoices. The invoice reference should always include the name of your contact at E2 Tutkimus.

1. Electronic invoices

*) when sending invoices through your banking network, please use the e-invoice operator ID DABAFIHH

2. Sending invoices to the scanning services via email

Email invoices are to be sent in a PDF format, with each invoice as its own file. Possible attachments are to be in the same file as the invoice. Please name each file separately, without the use of special characters.

Name: Edistysmielisen tutkimuksen yhdistys ry
Address for the email invoice: 20581842@scan.netvisor.fi

Name: E2 Tutkimus Oy
Address for the email invoice: 33317303@scan.netvisor.fi

3. Sending invoices to the scanning services via pos

Paper invoices can be sent by post to the address stated below. Invoices are to be sent without staples. Please only send invoices to this address, as other materials (e.g. receipts, business gifts, credit cards and entrance tickets) will not reach their intended recipient this way. We do not receive paper invoices at the visiting address of the E2 Tutkimus office.