11.11.2025 Invoicing instructions for suppliers of DSV Air & Sea Oy DSV companies in Finland primarily accept invoices as e-invoices and preferably in English. Starting from 1 December 2025 , please use the following e-invoicing details: Company Business ID VAT number E-invoicing address Operator Service ID DSV Air & Sea Oy 1739538-7 FI17395387 003717395387 Tietoevry Oyj 003701011385 Invoicing via email If e-invoicing is not possible, invoices and attachments may be sent as PDF files to fiinvoices@dsv.com. Please note: • All invoices and attachments must be in PDF format. • Each PDF file may contain only one invoice or credit note, along with its attachments. • Multiple PDF files may be sent in a single email. Required information on invoices Ensure that each invoice includes: • The full legal name of the invoiced company • The business ID and/or VAT number of the invoiced company (preferably both). • A department reference code consisting of seven characters, beginning with FI. For fixed cost invoices, always use the reference code FIISSAP. You can obtain the correct reference code from your DSV contact person. • Unless otherwise agreed, the standard payment term for purchase invoices is 60 days . We reserve the right to return invoices that are incomplete or contain incorrect information. For further information, please contact fiaccountspayable@fi.dsv.com.
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