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Invoicing instructions

Raute Corporation

Rautetie 2
P.O. Box 69
15551 Nastola
Finland

Tel. +358 3 829 11
VAT FI01490726

Raute Corporation primarily accepts e-invoices.

E-invoices

EDI identification:
TE003701490726

Operator:
TietoEvry Oyj

Operator’s intermediator ID:
003701011385

Finvoice 3.0 and TEAPPSXML elements are explained in the invoicing instructions document.

PDF invoices via email

tieto_pl2004@xbs-salo.com

The minimum term of payment for invoices sent by email is 30 days net.

More information

The appearance of the invoice and the reference information are vital. Raute returns the invoices that do not match the order confirmation or that do not have the required reference information. More detailed invoicing instructions can be found below.
 

Invoicing instructions
Laskutusohjeet