Sending invoices to AS Metus-Est/Metus Finland OY/MetuSweden AB

Starting from 01.01.2017 AS Metus-Est/Metus Finland OY/MetuSweden AB has started using Omniva billing management solution to improve and modernize the processing the purchase invoices.
In this regard, we are ready to receive e-bills. E-invoicing data can be transferred directly to our accounting system. This helps to prevent any typing mistakes and to accelerate the preparations for your payment.
E-bill (e-bill is not invoice in PDF format) can be sent to us via e-invoicing operators (Omniva, Fitek, Telema, etc.). For e-invoicing, please contact your network operator of your choice, who can provide additional information, if necessary
If you want to send us a PDF invoice via e-mail please send it directly to metus.est@e-arvetekeskus.eu / metus.fin@e-arvetekeskus.eu / metusweden@e-arvetekeskus.eu .