As a rule, we only accept invoices in electronic format. If your company is not able to submit invoices as e-invoices or by email, you can send a paper invoice to the scanning service address. We do not accept invoices sent to our street address.
INVOICING INFORMATION
Please note that your invoice must make a reference to the project number issued by the client as well as the name of our contact person.
Electronic invoicing
TAPOJÄRVI ITALIA S.R.L
Tapojarvi Italia S.r.l Invoicing addresses VAT-number: IT 14988201001 SDI code for Italian suppliers: W7YVJK9
Receiving invoices by email fina.italia@tapojarvi.com (non-italian companies) If the invoice contains attachments, please scan them in the same PDF-file as the invoice.
Receiving invoices by mail Tapojarvi Italia S.r.l. Viale Benedetto Brin, 218 05100 Terni, Italia
TAPOJÄRVI OY
Electronic invoices: E-invoice address: TE003709102599 Operator: Tieto Oyj (003701011385)
Invoices submitted to the scanning service by email
The invoicing email address is: tieto_pl1467@xbs-salo.com
Submit your invoice to the service as a PDF attachment. Any attachments to the invoice should be included in the same PDF. One email message can only contain one invoice.
Invoices submitted to the scanning service by mail Tapojärvi Oy P.O. Box 1467 02066 DOCUSCAN
Sales
Emanuela Gubbiotti
Communication & Sales Specialist
Veli-Matti Marttala
Director of business operations
Henri Pilventö
Chief commercial officer
Technical services
Juha Koskinen
R&D Manager
Contact
Interested? Leave your contact details and our contact person will get back to you shortly.
