Invoicing
NAPA invoicing addresses and instructions
Invoices to Napa Ltd are advised to be sent as follows
1) E-invoicing details (for Finnish vendors)
Napa Ltd
VAT: FI07756812
Operator: Basware
Operator ID: BAWCFI22
E-invoicing address: 003707756812
In case your organization has not yet been using e-invoicing, you can use Basware Supplier Portal https://bsp.basware.com – free of charge.
2) By email (pdf-format)
Send invoices to accounting@napa.fi
3) By post (paper invoice)
Napa Ltd
Accounts Payable
P.O. Box 470
FI-00181 Helsinki
FINLAND
For more information: accounting@napa.fi