Invoicing Details

Invoicing details as of 1 January 2021

OP: FI91 5000 0120 2240 75
BIC: OKOYFIHH
Nordea: FI92 1116 3000 1033 28
BIC: NDEAFIHH

The e-invoice details will also stay the same:

E-invoice address: FI9211163000103328
Operator ID: NDEAFIHH