Invoicing Information
E-invoicing
Laattapiste-Pukkila Oy's e-invoicing details.
Company name: Laattapiste-Pukkila Oy
E-invoice operator: Basware Oyj
Business ID: 0849307-3
E-invoice address: 003708493073
Operator ID: BAWCFI22
We accept electronic invoices only, not paper invoices.
Under the Finnish Act on Electronic Invoicing, in force since 1 April 2020, businesses have the right to request e-invoices from their suppliers. The recipient has the right to reject invoices that do not meet the legal requirements of an e-invoice. If you are unable to send e-invoices, you may send your invoice as a PDF. See our invoicing instructions (PDF, in Finnish) for details.
To ensure smooth payment processing, invoices sent to Laattapiste-Pukkila Oy must have a payment term of at least 21 days.
Claims
Unfortunately, things don’t always go as planned, but we’ll sort it out together! The process will be faster if you include a detailed description of the issue along with photos. Fill in the form here.
Returns
Unfortunately, we can only accept product returns in exceptional cases. You can find more detailed information in the return instructions. If you have any questions, please contact us at palautukset@laattapiste.fi.
Account opening and order authorisation
Account opening form for companies (electronic signature)
Order authorization form for companies (electronic signature)
Account opening form for companies (printable)
Order authorization form for companies (printable)
Please send signed forms to talous@laattapiste.fi
