Invoicing
We prefer invoices to be sent primarily as e-invoices. Processing e-invoices is faster, more reliable, and cheaper for both the sender and the recipient than processing paper invoices.
Billing information for invoices dated December 31, 2025, or earlier:
Lumme Energia Oy
Our operator's intermediary ID is BAWCFI22 (Basware). The full address, including the serial number (business ID), must be included on the invoice. If the address does not include the serial number, the invoice will not be processed and will be returned to the sender by post.
For more information on sending e-invoices, please contact tuki@azets.com.
Lumme Energia Oy's business ID and electronic invoicing details:
Business ID: 2038931-6
E-invoice address: 003720389316
Payment terms: 30 days
Billing information for invoices dated January 1, 2026, or later:
Oomi Oy
The invoice reference must include the name of the invoice reviewer, i.e., the contact person at Oomi Oy. We request that the name of the reference person be included in one of the following Finvoice invoice fields:
· BuyerReference
· OrderIdentifier
· BuyerReferenceIdentifier
· AccountDimensionText
· SellerContactPersonName
Operator: Apix Messaging Oy (003723327487)
Business ID: 3101315-4
E-invoice address: 003731013154
OVT code: 003731013154
Paper invoices: Oomi Oy (Apix scanning service), PL 16112, 00021
Email invoices: 003731013154@skannaus.apix.fi
