Supplier invoices for Patria Finance Oyj – invoice date 31 December, 2017 or earlier

We kindly ask you to invoice costs and services related to year 2017 with invoice date 31 December, 2017 at the latest, with the same invoicing addresses as now.

Supplier invoices for Patria Finance Oyj - invoice date 1 January, 2018 or later

Invoices with invoice date 1 Janyary, 2018 or later should be addressed to Patria Oyj using VAT code FI23341596. The old VAT code for Patria Finance Oyj (FI10774472) is no longer valid as of 1 January, 2018 and Patria Oyj will not accept invoices that refer to the old VAT code.

The new invoicing address for e-invoices (edi invoices with xml-format):

Patria Oyj

Organisation number: 2334159-6
VAT code: FI23341596
OVT address: 003723341596
Operator: Basware, operator code BAWCFI22.

Patria’s invoicing addresses can also be found from our website http://patria.fi/en/contacts/invoicing-addresses

Valid contracts

The merger is a universal succession. The merger does not impact valid contracts, and the contracts will continue in force with the same conditions in the recipient company Patria Oyj.

Please update the customer master data (contractual partner) as follows:

Patria Oyj, VAT ID FI23341596, Address: Kaivokatu 10 A, FI-00100 Helsinki, Finland

Further information:

Contractual issues: Hanna Kyrki, General Counsel, hanna.kyrki@patria.fi, phone +358 40 869 2041
Invoicing: ostolaskut@patria.fi.