Contact

HYDROLINE OY
Katekuja 9, 70910 Vuorela, Finland
Tel. +358 17 265 7000 | Fax +358 17 265 7010

  1. E-invoices

    EDI identifier / E-invoice address

    VAT Identification number: FI2417546-2 
    Our e-invoice service provider: OpusCapita Solution Oy
    E-invoicing address: 003724175462
    E-invoicing service provider ID: E204503

  2. Whether you are not able to send the e-invoices yet, please send the invoices to the following email address:
    Email invoicing address: Hydroline.FI.P.127013-1@docinbound.com

  3. EMAIL SUBJECT: This field is left empty because the subject will not be sent to the receiver.

    MESSAGE FIELD: This field is left empty because the message will not be sent to the receiver.

    ATTACHMENTS
    • Add the invoices as attachments in PDF or TIFF format.
    • One attachment file should include all documents related to one invoice.
    • Do not use encrypted or password protected PDF files.
    • Remember to embed fonts to the invoice PDF if special fonts are used in the invoice.
    • Do not use picture taken by phone and convert them to PDF files.
    • Colored images are grey when converted to TIFF form. Prefer black and white images.
    • Add maximum 10 invoices as their own attachment files.
    • Maximum size for one attachment is 10 Mb.
    • Maximum layout size for an attachment is A3 (no minimum size limitation).
    • Maximum page limit for one attachment (one invoice) is 500 pages.

  4. Paper invoices

    Whether you are not able to send the e-invoices yet, please send the paper invoices to the following address:

    Hydroline Oy
    PL 49407
    00063 LASKUNET, FINLAND

Please contact us if you have any questions or enquiries.