12.11.2025 Invoicing instructions for suppliers of DSV Contract Logistics 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 Contract Logistics Oy (Company name changed on 22 Oct 2025) 1739533-6 FI17395336 003717395336 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). • Subscriber ’s name, subscriber's email address or receiving department reference . • For administrative cost invoices, always use the reference code FIISSAP. • 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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