Invoicing information

Pinja's billing addresses. Company-specific billing information. Check with the customer for the correct informations.

Pinja Group Oy

E-invoicing

Pinja Group Oy
OVT-tunnus: 003722778841
Operaattori: Apix Messaging Oy
Operaattoritunnus: 003723327487

Paper invoicing

Pinja Group Oy
PL 16112
00021 LASKUTUS

PDF invoicing

pg_purchase@pinja.com

Mailing address

Pinja Group Oy
Schaumanin puistotie 10
40100 Jyväskylä
Finland

Business ID

2277884-1

VAT number

FI22778841

Pinja Digital Oy

E-invoicing

Pinja Digital Oy
OVT-tunnus: 003710023257
Operaattori: Apix Messaging Oy
Operaattoritunnus: 003723327487

Paper invoicing

Pinja Digital Oy
PL 16112
00021 LASKUTUS

PDF invoicing

pd_purchase@pinja.com

Mailing address

Pinja Digital Oy
Schaumanin puistotie 10
40100 Jyväskylä
Finland

Business ID

1002325-7

VAT number

FI10023257

Pinja Muster Oy

E-invoicing

Pinja Muster Oy
OVT-tunnus: 003731107548
Operaattori: Apix Messaging Oy
Operaattoritunnus: 003723327487

Paper invoicing

Pinja Muster Oy
PL 16112
00021 LASKUTUS

PDF invoicing

pm_purchase@pinja.com

Mailing address

Pinja Muster Oy
Schaumanin puistotie 10
40100 Jyväskylä
Finland

Business ID

3110754-8

VAT number

FI31107548

Pinja Operational Excellence Oy

E-invoicing

Pinja Operational Excellence Oy
OVT-tunnus: 003709324677
Operaattori: Apix Messaging Oy
Operaattoritunnus: 003723327487

Paper invoicing

Pinja Operational Excellence Oy
PL 16112
00021 LASKUTUS

PDF invoicing

poe_purchase@pinja.com

Mailing address

Pinja Operational Excellence Oy
Kielo Office Solutions
Lutakonaukio 7
40100 Jyväskylä
Finland

Business ID

0932467-7

VAT number

FI09324677

Pinja Solutions Oy

E-invoicing

Pinja Solutions Oy
OVT-tunnus: 003714652587
Operaattori: Apix Messaging Oy
Operaattoritunnus: 003723327487

Paper invoicing

Pinja Solutions Oy
PL 16112
00021 LASKUTUS

PDF invoicing

ps_purchase@pinja.com

Mailing address

Pinja Solutions Oy
Vihikari 6 A
90440 Kempele
FINLAND

Business ID

1465258-7

VAT number

FI14652587

To be taken into account in invoices: In the reference information, add the name of the person who made the order. In the additional information, add the names of the invoice’s inspector and acceptor. Please ask the names of inspector and acceptor from the person who made the order.