Invoicing Addresses

We kindly ask you to send vendor invoices as e-invoices.

If you are unable to send e-invoices, you may alternatively send vendor invoices as PDF attachments via email to: laskutus(at)keitelegroup.fi

The postal address for vendor invoicing to all Keitele Group companies is:
Teollisuustie, 72600 Keitele, Finland

Please specify the relevant business unit on the invoice.

The e-invoicing addresses for our group companies are as follows:

Our e-invoicing operator is Basware Oyj, broker ID is BAWCFI22.