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E-invoicing

Purchase invoices are processed electronically and e-invoices are requested with the following information:

Invoice recipient: Finnish Red Cross, Blood Service
Business ID: 0116988-7-002
E-invoicing address: 003701169887002
Operator: CGI
Operator ID: 003703575029


If an e-invoice cannot be sent, paper purchase invoices and attachments must be sent to: Finnish Red Cross, Blood Service, Purchase Invoices, Kivihaantie 7, FI-00310 Helsinki

More information: ostoreskontra(at)veripalvelu.fi