How to send an electronic invoice to Ilmarinen

At Ilmarinen, we prefer electronic invoices. They arrive quickly and are environmentally friendly. On this page, you can find information on how to send us an electronic invoice.

Ilmarinen's information for sending electronic invoices

Operator: Opentext
Operator code: 03708599126

OVT code / electronic invoicing address:

  • operating expenses: 003701076381001 
  • real estate: 003701076381002 

Ilmarinen's business ID: 0107638-1 

Do you have questions about sending invoices to Ilmarinen?

If you have any questions, please contact Ilmarinen's Accounts Payable at