Mehiläinen’s mission and values
Read more
Invoicing instructions
Questions related to purchase invoicing can be sent to ostoreskontra@mehilainen.fi
Term of payment
The payment term for invoices must be at least 30 days net.
The agreed payment period does not start until the invoice has been delivered to the correct invoicing address.
Mehiläinen does not process invoices concerning services that have been performed more than 120 days ago.
Required invoice information
Each invoice delivered to the Mehiläinen Group must contain the customer’s information. Invoices must also always be addressed to the correct company and sent to the correct invoicing address.
If the invoice is based on an order placed via Mehiläinen’s ordering system, the invoice must contain the order number that begins with 99.
Incomplete invoices are not registered in our system, and a notification will be sent automatically.
Please ensure that your invoice contains all the statutory invoice informationExternal link (Vero.fi).
E-invoices
The Mehiläinen Group primarily accepts electronic invoices.
Paper invoices
Paper invoices sent to Mehiläinen are scanned centrally and distributed electronically.
Paper invoices addressed to Mehiläinen must be delivered to company-specific P.O. Box addresses and never to Mehiläinen units or the personal email addresses of Mehiläinen employees. An invoice will not be recorded as received until it has been delivered to the correct invoicing address.
Please note that sending non-invoicing material to these addresses is prohibited.
Invoices sent by email
Invoices can also be sent in PDF format to company-specific email addresses. Only PDF invoices can be sent to email addresses. One PDF file may contain only one invoice at a time.
The attachments to the invoice must be in the same file as the invoice.
Electronic invoicing addresses
The company’s business ID is the same as the EDI identifier without the 0037 prefix.
EDI identifier
003719481000
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Aurinkokulma Oy
P.O. Box 7752
02066 Docuscan
Peppol-ID
0216:003719481000
Email addresses
003719481000@xbs-salo.com
EDI identifier
003731426629
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
BeeHealthy Oy
P.O. Box 7748
02066 Docuscan
Peppol-ID
0216:003731426629
Email addresses
003731426629@xbs-salo.com
EDI identifier
003726367011
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
CogniMed Oy
P.O. Box 7639
02066 Docuscan
Peppol-ID
0216:003726367011
Email addresses
003726367011@xbs-salo.com
EDI identifier
003723001348
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Familar Oy
P.O. Box 7691
02066 Docuscan
Peppol-ID
0216:003723001348
Email addresses
003723001348@xbs-salo.com
EDI identifier
003726742424
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Fysios Mehiläinen Holding Oy
P.O. Box 7353
02066 Docuscan
Peppol-ID
0216:003726742424
Email addresses
003726742424@xbs-salo.com
EDI identifier
003701940993
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Fysios Mehiläinen Oy
P.O. Box 7355
02066 Docuscan
Peppol-ID
0216:003701940993
Email addresses
003701940993@xbs-salo.com
EDI identifier
003731613926
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Harjun Terveys Oy
P.O. Box 7751
02066 Docuscan
Peppol-ID
0216:003731613926
Email addresses
003731613926@xbs-salo.com
EDI identifier
003731102456
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Healthcare Staffing Solutions Oy
P.O. Box 7747
02066 Docuscan
Peppol-ID
0216:003731102456
Email addresses
003731102456@xbs-salo.com
EDI identifier
003714713028
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Hoitokoti Poppeli Oy
P.O. Box 7742
02066 Docuscan
Peppol-ID
0216:003714713028
Email addresses
003714713028@xbs-salo.com
EDI identifier
003718936595
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Hoiva Mehiläinen Oy
P.O. Box 7754
02066 Docuscan
Peppol-ID
0216:003718936595
Email addresses
003718936595@xbs-salo.com
EDI identifier
003715074539
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Hoivakoti Auringonnousu Oy
P.O. Box 4426
02066 Docuscan
Peppol-ID
0216:003715074539
Email addresses
003715074539@xbs-salo.com
EDI identifier
003721952975
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Hoivakoti Kultarusko Oy
P.O. Box 7743
02066 Docuscan
Peppol-ID
0216:003721952975
Email addresses
003721952975@xbs-salo.com
EDI identifier
003720796640
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Hoivakymppi Oy
P.O. Box 7318
02066 Docuscan
Peppol ID
0216:003720796640
Email addresses
003720796640@xbs-salo.com
EDI identifier
003732587336
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Hoivamme Länsi-Uusimaa Oy
P.O. Box 7577
02066 Docuscan
Peppol ID
0216:003732587336
Email addresses
003732587336@xbs-salo.com
EDI identifier
003732340827
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Hoivamme Maakunnat Oy
P.O. Box 7578
02066 Docuscan
Peppol ID
0216:003732340827
Email addresses
003732340827@xbs-salo.com
OVT-tunnus
003729517302
Verkkolaskutusoperaattori
Pagero (tunnus: PAGERO tai 003723609900)
Laskutustiedot
Hoivamme Oy
P.O. Box 7576
02066 Docuscan
Peppol-ID
0216:003729517302
Sähköpostiosoitteet
003729517302@xbs-salo.com
EDI identifier
003729517345
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Hoivamme Satakunta Oy
P.O. Box 7579
02066 Docuscan
Peppol ID
0216:003729517345
Email addresses
003729517345@xbs-salo.com
EDI identifier
003719526280
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Huoltsikka Oy
P.O. Box 7735
02066 Docuscan
Peppol-ID
0216:003719526280
Email addresses
003719526280@xbs-salo.com
EDI identifier
003709077442
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Itä-Suomen Hoitokodit Oy
P.O. Box 7727
02066 Docuscan
Peppol-ID
0216:003709077442
Email addresses
003709077442@xbs-salo.com
EDI identifier
003714767819
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Itä-Uudenmaan Palvelukoti Oy
P.O. Box 7732
02066 Docuscan
Peppol-ID
0216:003714767819
Email addresses
003714767819@xbs-salo.com
EDI identifier
003720910036
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Jatkopolut Oy
P.O. Box 7759
02066 Docuscan
Peppol-ID
0216:003720910036
Email addresses
003720910036@xbs-salo.com
EDI identifier
003728998888
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Kalasataman Asumispalvelut Oy
P.O. Box 7760
02066 Docuscan
Peppol-ID
0216:003728998888
Email addresses
003728998888@xbs-salo.com
EDI identifier
003708188247
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Kiikan Palvelukoti Oy
P.O. Box 7724
02066 Docuscan
Peppol-ID
0216:003708188247
Email addresses
003708188247@xbs-salo.com
OVT-tunnus
003733964543
Verkkolaskutusoperaattori
Pagero (tunnus: PAGERO tai 003723609900)
Laskutustiedot
Kiinteistö Oy Kuopion Rautaniementie 2
P.O. Box 7657
02066 Docuscan
Peppol-ID
0216:003733964543
Sähköpostiosoitteet
003733964543@xbs-salo.com
EDI identifier
003734138219
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Kiinteistö Oy Lappeenrannan Mestarintie 3
P.O. Box 7647
02066 Docuscan
Peppol ID
0216:003734138219
Email addresses
003718608719@xbs-salo.comExternal link
EDI identifier
003719275573
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Kiinteistö Oy Pohjoinen Hesperiankatu 17
P.O. Box 7774
02066 Docuscan
Peppol-ID
0216:003719275573
Email addresses
003719275573@xbs-salo.com
EDI identifier
003719262035
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Kotipalvelu Mehiläinen Oy
P.O. Box 7756
02066 Docuscan
Peppol-ID
0216:003719262035
Email addresses
003719262035@xbs-salo.com
EDI identifier
003734490503
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
KOY Impivaarantie 15
P.O. Box 7652
02066 Docuscan
Peppol-ID
0216:003734490503
Email addresses
003734490503@xbs-salo.com
EDI identifier
003725731846
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Kuntoutus Korte Oy
P.O. Box 7660
02066 Docuscan
Peppol-ID
0216:003725731846
Email addresses
003725731846@xbs-salo.com
EDI identifier
003708482390
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Lappeenrannan Palvelukoti Oy
P.O. Box 7722
02066 Docuscan
Peppol-ID
0216:003708482390
Email addresses
003708482390@xbs-salo.com
EDI identifier
003732171445
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Mainiokodit Hoiva Oy
P.O. Box 7754
02066 Docuscan
Peppol-ID
0216:003732171445
Email addresses
003732171445@xbs-salo.com
EDI identifier
003719806207
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Mehiläinen Arwola Oy
P.O. Box 7723
02066 Docuscan
Peppol-ID
0216:003719806207
Email addresses
003719806207@xbs-salo.com
EDI identifier
003720997434
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Mehiläinen Hoivapalvelut Oy
P.O. Box 7757
02066 Docuscan
Peppol-ID
0216:003720997434
Email addresses
003720997434@xbs-salo.com
EDI identifier
003735114999
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Mehiläinen InMedica Oy
P.O. Box 7767
02066 Docuscan
Peppol-ID
0216:003735114999
Email addresses
003735114999@xbs-salo.com
EDI identifier
003729152841
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Mehiläinen Konserni Oy
P.O. Box 7738
02066 Docuscan
Peppol-ID
0216:003729152841
Email addresses
003729152841@xbs-salo.com
EDI identifier
003730025233
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Mehiläinen Lapinjärvi Oy
P.O. Box 7761
02066 Docuscan
Peppol-ID
0216:003730025233
Email addresses
003730025233@xbs-salo.com
EDI identifier
003728714056
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Mehiläinen Länsi-Pohja Oy
P.O. Box 7758
02066 Docuscan
Peppol-ID
0216:003728714056
Email addresses
003728714056@xbs-salo.com
EDI identifier
003719275565
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Mehiläinen Oy
P.O. Box 7692
02066 Docuscan
Peppol-ID
0216:003719275565
Email addresses
003719275565@xbs-salo.com
EDI identifier
003717231569
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Mehiläinen Terveyspalvelut Oy
P.O. Box 7693
02066 Docuscan
Peppol-ID
0216:003717231569
Email addresses
003717231569@xbs-salo.com
*SO1222 must be added as reference information to Mehiläinen Terveyspalvelut Oy’s Siikalatva invoices that are issued from outside the municipality.
EDI identifier
003718445593
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Mehiläinen Tutoris Oy
P.O. Box 7404
02066 Docuscan
Peppol ID
0216:003718445593
Email addresses
003718445593@xbs-salo.com
EDI identifier
003729136825
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Mehiläinen Yhtiöt Oy
P.O. Box 7740
02066 Docuscan
Peppol-ID
0216:003729136825
Email addresses
003729136825@xbs-salo.com
EDI identifier
003729136841
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Mehiläinen Yhtymä Oy
P.O. Box 7739
02066 Docuscan
Peppol-ID
0216:003729136841
Email addresses
003729136841@xbs-salo.com
EDI identifier
003720222567
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Mehiläinen Ykköskoti Hermanninranta Oy
P.O. Box 7762
02066 Docuscan
Peppol-ID
0216:003720222567
Email addresses
003720222567@xbs-salo.com
EDI identifier
003717123891
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
OIVA Riihi Oy
P.O. Box 7733
02066 Docuscan
Peppol-ID
0216:003717123891
Email addresses
003717123891@xbs-salo.com
EDI identifier
003733073476
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Oma Kirjanpito Oy
P.O. Box 7403
02066 Docuscan
Peppol ID
0216:003733073476
Email addresses
003733073476@xbs-salo.com
EDI identifier
003720540952
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
OmaPartners Oy
P.O. Box 7730
02066 Docuscan
Peppol-ID
0216:003720540952
Email addresses
003720540952@xbs-salo.com
EDI identifier
003702851968
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Onnikoti Ravuri Oy
P.O. Box 7745
02066 Docuscan
Peppol-ID
0216:003702851968
Email addresses
003702851968@xbs-salo.com
EDI identifier
003717266331
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Palvelukoti Huvikumpu Oy
P.O. Box 7737
02066 Docuscan
Peppol-ID
0216:003717266331
Email addresses
003717266331@xbs-salo.com
EDI identifier
003709559775
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Palvelutalo Kotiranta Oy
P.O. Box 7725
02066 Docuscan
Peppol-ID
0216:003709559775
Email addresses
003709559775@xbs-salo.com
EDI identifier
003716347623
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Perhe- ja Palvelukodit Suomalainen Oy
P.O. Box 7755
02066 Docuscan
Peppol-ID
0216:003716347623
Email addresses
003716347623@xbs-salo.com
EDI identifier
003720763056
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Pienryhmäkoti Havumäki Oy
P.O. Box 7736
02066 Docuscan
Peppol-ID
0216:003720763056
Email addresses
003720763056@xbs-salo.com
EDI identifier
003723655384
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Provesta Oy
P.O. Box 7763
02066 Docuscan
Peppol-ID
0216:003723655384
Email addresses
003723655384@xbs-salo.com
EDI identifier
003729281416
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Puhti Lab Oy
P.O. Box 7750
02066 Docuscan
Peppol-ID
0216:003729281416
Email addresses
003729281416@xbs-salo.com
EDI identifier
003727138931
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Päivärinteen Timantti Oy
P.O. Box 7507
02066 Docuscan
Peppol-ID
0216:003727138931
Email addresses
003727138931@xbs-salo.com
EDI identifier
003719680667
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Recare Oy
P.O. Box 7728
02066 Docuscan
Peppol-ID
0216:003719680667
Email addresses
003719680667@xbs-salo.com
EDI identifier
003718237516
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Riekkomäen Palvelu Oy
P.O. Box 7731
02066 Docuscan
Peppol-ID
0216:003718237516
Email addresses
003718237516@xbs-salo.com
EDI identifier
003721108360
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Rovaseudun Hoivapalvelut Oy
P.O. Box 7491
02066 Docuscan
Peppol-ID
0216:003721108360
Email addresses
003718237516@xbs-salo.com
EDI identifier
003717279300
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Saviston Koti Oy
P.O. Box 7749
02066 Docuscan
Peppol-ID
0216:003717279300
Email addresses
003717279300@xbs-salo.com
EDI identifier
003718531600
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Simikaaren Perhekoti Oy
P.O. Box 7741
02066 Docuscan
Peppol-ID
0216:003718531600
Email addresses
003718531600@xbs-salo.com
EDI identifier
003710546656
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
SM Amiprix Oy
P.O. Box 7734
02066 Docuscan
Peppol-ID
0216:003710546656
Email addresses
003710546656@xbs-salo.com
EDI identifier
003726956596
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Torpankartano Oy
P.O. Box 7746
02066 Docuscan
Peppol-ID
0216:003726956596
Email addresses
003726956596@xbs-salo.com
EDI identifier
003710212648
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Tuusulan Kerttuli Oy
P.O. Box 7744
02066 Docuscan
Peppol-ID
0216:003710212648
Email addresses
003710212648@xbs-salo.com
EDI identifier
003718608719
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Vetrea Terveys Oy
P.O. Box 7318
02066 Docuscan
Peppol ID
0216:003718608719
Email addresses
003718608719@xbs-salo.com
EDI identifier
003720971963
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Viitasaaren Ruustinna Oy
P.O. Box 7729
02066 Docuscan
Peppol-ID
0216:003720971963
Email addresses
003720971963@xbs-salo.com
EDI identifier
003732105202
E-invoicing operator
Pagero (ID: PAGERO or 003723609900)
Invoicing information
Ykkös- ja Onnikodit Oy
P.O. Box 7753
02066 Docuscan
Peppol-ID
0216:003732105202
Email addresses
003732105202@xbs-salo.com
