Invoicing information
E-invoicing
| Company | Business ID | Address | E-address | Operator | Service ID |
|---|---|---|---|---|---|
| Company: Elcoline Group Oy | Business ID: 2212658–7 | Address: Puutarhatie 24D, 01300 Vantaa | E-address: 003722126587 | Operator: Pagero | Service ID: 003723609900 |
| Company: Elcoline Oy | Business ID: 2220592–0 | Address: Puutarhatie 24D, 01300 Vantaa | E-address: 003722205920 | Operator: Pagero | Service ID: 003723609900 |
| Company: TGS Finland Oy | Business ID: 3202537–6 | Address: Puutarhatie 24D, 01300 Vantaa | E-address: 003732025376 | Operator: Maventa | Service ID: 003721291126 |
| Company: TGS Sweden AB | Organisation number: 0007:5592889355 | Operator: Maventa |
On 1 October 2026, SSG Sahala’s Industrial Maintenance Operations have become part of Elcoline Oy. All invoices to SSG Sahala should be addressed to Elcoline Oy from now on.
Please note that we no longer accept paper invoices submitted via the portal or sent by mail. Going forward, please submit all invoices electronically as e-invoices.
We ask that you send invoices according to the following instructions. Incoming invoices must include the above information, as well as the customer’s name, item, and work order number, which you will receive from the customer. Any consolidated invoicing must be broken down, i.e. invoices for the job/project number provided in connection with the purchase must be invoiced as separate invoices.
Payment term
At least 45 day payment term.
Invoicing by email, Finland
- The e-invoice address is a mandatory part of our billing address. The e-invoice address must be corrected/added to the invoice template. It is not enough that it is in the email subject or message field.
- The invoice must be in PDF format. Both the invoice and any attachments must be in the same PDF file (the invoice first followed by attachments).
- Only one PDF invoice may be included in one email.
Email invoices to our companies are sent to below addresses:
Elcoline Group Oy Show email
Elcoline Oy Show email
TGS Finland Oy Show email
Credit notes
If the original debit invoice is incorrect, the supplier must send a credit note and a new debit invoice. The credit note must include the original debit invoice number and reference information.
Payment reminders
Payment reminders and other correspondence must always be sent to the company’s postal address, not the billing address.
Invoices to TGS Sweden AB sent to:
1. E-invoice / Peppol
If able to send electronic invoices today, You are recommended to use the invoice format of Peppol (Peppol Network). Please use the country code (0007) followed by our organisation number as electronic identifier: 0007:5592889355
Van-Operator: Maventa
2. PDF-invoice by email
If you can print invoices as PDF files from your business system, send them to the email address below. Please note! One invoice per PDF-file.
PDF-invoices can be sent to: Show email