INVOICING

Grano Oy's invoicing address 

All invoices should be delivered electronically:
Electronic invoicing address: 003702890756
Operator ID: 003708599126

If your company cannot send e-invoices, please use Grano's Supplier Portal. We do not accept paper invoices.

Business ID: FI21979350

Invoices must include the name of the orderer as reference, the cost pool and all the other necessary information provided by the orderer.

For more information please contact: controller@grano.fi.

Invoicing contact information (N.B! We recommend you to contact us by e-mail)

Helsinki metropolitan area, Hämeenlinna, Lahti and Tampere construction industry (CAD, Sokopro)
laskutus.espoo@grano.fi
+ 358 (0)207 435 230

Helsinki metropolitan area printing, Helsinki, Järvenpää, Lahti, Hämeenlinna and Tampere
laskutus.helsinki@grano.fi
+ 358 (0)45 7731 0224 

The rest of Finland 
laskutus.jyvaskyla@grano.fi
+ 358 (0)14 334 2832
+ 358 (0)14 334 2848

Grano Translation Services
kaannospalvelut.laskutus@grano.fi
+358 40 455 4483

Notifications of changes in invoicing addresses can be sent to the e-mail addresses above.

Accounts receivable and collection 
myyntireskontra@grano.fi
+358 (0)30 666 7064

Accounts payable
ostoreskontra@grano.fi
+358 (0)30 666 7064