Purchase invoices are processed electronically and e-invoices are requested with the following information:

Invoice recipient:

Finnish Red Cross, Blood Service
Business ID: 0116988-7-002
E-invoicing address: 003701169887002
Operator: CGI
Operator ID: 003703575029

If an e-invoice cannot be sent, paper purchase invoices and attachments must be sent to:
Finnish Red Cross, Blood Service
Accounts payable
P.O. Box 2
01731 Vantaa

More information: ostoreskontra(at)veripalvelu.fi