Have you received an invoice from us?
Debt collection and payment reminders
myyntireskontra@storia.fi
010 345 1510
Invoicing – Logistics services
myyntireskontra@storia.fi
010 345 1455
If you have questions about other billing matters, please contact:
Invoicing – Resale
customerservice@storia.fi
010 345 1520
Invoicing – Libraries
customerservice@storia.fi
010 345 1540
Invoicing - Schools
customerservice@storia.fi
010 345 1580
Would you like to switch to online invoicing or email invoicing?
Send a message to customerservice@storia.fi
E-invoice address
OVT ID: 003701100310
Broker ID: BAWCFI22
VAT number: 0110031-0
In addition to the statutory invoice details, invoices sent to Storia must include Storia's purchase order number for product invoices and the name of the subscriber for expense invoices.
Storia does not accept paper invoices.
If you are unable to send invoices as e-invoices, you can use Basware's free invoicing software to create and send e-invoices that comply with legal requirements.
Quick guide to invoicing: Basware Instructions (PDF)
If you are a private individual or if your company's turnover is less than €20,000, you can send your invoice in PDF format to kirjavalitys@pdf.basware.com. Each message may only contain one invoice. Invoices sent in formats other than PDF (e.g., links for downloading invoices) will not be accepted. This email will not be read. If you have any questions about invoice payment, please send a message to ostoreskontra@storia.fi.