Invoicing instructions

In order to ensure the quick and error-free processing of invoices, we kindly request that you send primarily electronic invoices and that you make sure the invoices contain all the required additional information.

The invoice must contain the following additional information:

  • purchase order number and/or NRC Group Finland Oy contract number
  • the assigned project number or name of client
  • the assigned cost centre
  • the investment or follow-up item code requested by the client
  • delivery address

NRC Group Finland reserves the right to reject and return an invoice and to demand a new invoice from the invoicing party if the information is incomplete. The due date for the new invoice is determined in accordance with normal contractual terms and conditions from the date of receipt of the new invoice.

Sensitive matters
Electronic or paper invoices, as well as attachments thereto, that are sent to invoicing addresses must not contain confidential information (e.g. social insurance numbers, health-related information or confidential contractual information).

Banking details
All bank accounts must be in the IBAN format and must include the BIC bank code.

Invoicing: NRC Group Finland Oy

Please do not send any materials to our invoicing addresses other than invoices and their attachments.

E-invoices
OVT code 003710078223
Operator BAWCFI22 (Basware Oyj)

Paper invoices
NRC Group Finland Oy
1007822-3
PL 8
80020 Kollektor Scan

Email invoices and attachments (PDF)
invoices-1007822-3@kollektorinvoice.com

Business ID
1007822-3

Invoicing: NRC Holding Finland Oy

Please do not send any materials to our invoicing addresses other than invoices and their attachments.

E-invoices
OVT code 003730052282
Operator BAWCFI22 (Basware Oyj)

Paper invoices
NRC Holding Finland Oy
3005228-2
PL 8
80020 Kollektor Scan

Email invoices and attachments (PDF)
invoices-3005228-2@kollektorinvoice.com

Business ID: NRC Holding Finland Oy
3005228-2