Invoicing

All Instrumentarium Science Foundation purchasing invoices are processed and filed as e-invoices. In the future, we request that you send all invoices as an e-invoice through Ropo Capital Oy.

1. Invoicing address

E-invoicing address/EDI code: 003715365934
VAT code: 2495037-7
E-invoicing operator: Ropo Capital Oy
Operator ID: 003714377140

2. Paper invoices

If you do not have accounting software with an e-invoice function, you can use the online e-invoicing service.

Instrumentariumin Tiedesäätiö sr
003715365934
PL 8442
02066 DOCUSCAN

3. Scanning service

E-mail scanning address: skannauspalvelu@ropocapital.fi

Invoices that are delivered via e-mail must meet the following conditions:

The title of the e-mail must always contain the text INVOICE, PO Box 8442

Address information must be found on the invoice:

Instrumentariumin Tiedesäätiö sr
003715365934
PL 8442
02066 DOCUSCAN

The attached invoice must be in PDF form. One attachment must only contain one invoice All of the pages of one invoice must be contained in one attached file. One invoice can’t be divided into multiple e-mails or attachments. Any further information to be added to the invoice that is not written on the attached invoice will be ignored.