Invoicing addresses

Invoice needs to contain both invoicing address and delivery address. Fiskars purchase order (PO) number and/or Fiskars contact person name has to be stated on the invoice. Several legal entities in Fiskars are able to receive invoices as electronic invoices. Electronic invoices are the fastest, most practical and cost efficient way to receive purchase invoices. See more detailed instructions for sending pdf-invoices at the end of this page.

 

 

Fiskars Oyj Abp

PO Box 721
00026 BASWARE
FINLAND

E-invoice id / OVT: 003702140365
Operator code: BAWCFI22
Operator: Basware Oyj Abp

Email address to send invoices: pdfinvoices.fiskars.fi01@bscs.basware.com
(Company code FI01)
VAT number FI02140365

 

Fiskars Finland Oy Ab

PO Box 722
00026 BASWARE
FINLAND

E-invoice id / OVT: 003719036089
Operator code: BAWCFI22
Operator: Basware Oyj Abp

Email address to send invoices: pdfinvoices.fiskars.fi02@bscs.basware.com
(Company code FI02)
VAT number FI19036089

 

Fiskars Americas Holding Oy Ab

c/o Fiskars Oyj Abp
PO Box 130
00561 Helsinki
FINLAND

E-invoice id / OVT: N/A
Operator code: N/A
Operator: N/A

Email address to send invoices: N/A

(Company code FI06)
VAT number FI23729128

 

Fiskars Europe Holding Oy Ab

PO Box 724
00026 BASWARE
FINLAND

E-invoice id / OVT: 003723729099
Operator code: BAWCFI22
Operator: Basware Oyj Abp

Email address to send invoices: pdfinvoices.fiskars.fi07@bscs.basware.com
(Company code FI07)
VAT number FI23729099

 

Fiskars Benelux B.V.

Weena 324
NL – 3012 NJ Rotterdam
THE NETHERLANDS

E-invoice id: NL006116024B01
Operator code: BAWCFI22
Operator: Basware Oyj Abp

Email address to send invoices: pdfinvoices.fiskars.nl01@bscs.basware.com
(Company code NL01)
VAT number NL006116024B01

 

Iittala bvba

Korte Gasthuisstraat 24
BE – 2000 Antwerpen
BELGIUM

E-invoice id: BE0893099883
Operator code: BAWCFI22
Operator: Basware Oyj

Email address to send invoices: pdfinvoices.fiskars.be01@bscs.basware.com
(Company code BE01)
VAT number BE0893099883

 

Iittala GmbH

Ober der Mühle 6
DE – 42699 Solingen
GERMANY

E-invoice id: DE250283980
Operator code: BAWCFI22
Operator: Basware Oyj

Email address to send invoices: pdfinvoices.fiskars.de02@bscs.basware.com
(Company code DE02)
VAT number DE250283980

 

Fiskars Germany GmbH

Kölner Strasse 10
65760 Eschborn
GERMANY

Email address to send invoices: pdfinvoices.fiskars.de01@bscs.basware.com

(Company code DE01)
Registration number 32545B5759
VAT number DE813675422

 

Fiskars Polska Sp. z o.o.

PO Box 063A3G004
Al. Jana Pawła II 25

00-854 Warszawa
POLAND

E-invoice id: 5909000073708
Operator code: BAWCFI22
Operator: Basware Oyj Abp

Email address to send invoices: pdfinvoices.fiskars.pl01@bscs.basware.com
(Company code PL01)
VAT number PL8390202306

When sending invoices to Fiskars Polska Sp. Z o.o., please always mention official office address on invoice. 

 

Fiskars France S.A.S.

TSA 80468
94157 RUNGIS CEDEX
FRANCE

E-invoice id / OVT: N/A
Operator code: N/A
Operator: N/A

Email address to send invoices: pdfinvoices.fiskars.fr01@bscs.basware.com
(Company code FR01)
VAT number: FR65312694391

 

Fiskars Italy S.r.l.

Via Provinciale 15,
I-23862 Civate (Lecco)
ITALY

E-invoice id / OVT: N/A
Operator code: N/A
Operator: N/A

Email address to send invoices: pdfinvoices.fiskars.it01@bscs.basware.com
(Company code IT01)
VAT number: IT01853010138

Italian domestic invoices should go to SDI portal:
RAGIONE SOCIALE: Fiskars Italy S.L.R
CODICE DESTINATARIO SDI: BQQ8KKV
INDIRIZZO PEC: fiskars@pec.fiskars.it

 

Fiskars Denmark A/S

PO box 70510
7996 Fakturaservice
DENMARK

E-invoice id: 5790002265525
Operator code: BAWCFI22
Operator: Basware Oyj Abp

Email address to send invoices: pdfinvoices.fiskars.dk03@bscs.basware.com
(Company code DK03)
VAT number DK26573572

 

Fiskars Norway AS

Nydalsveien 32 B
(P.O. Box 4215 Nydalen)
N-0401 Oslo,
NORWAY

E-Invoice address (interconnection): 9908:981338537

Email address to send invoices: pdfinvoices.fiskars.no02@bscs.basware.com
(Company code NO02)
VAT number NO981338537

 

Fiskars Sweden Ab

FE 748
107 76 Stockholm
SWEDEN

E-invoice id: 7317790000008
Operator code: BAWCFI22
Operator: Basware Oyj Abp

Email address to send invoices: pdfinvoices.fiskars.se01@bscs.basware.com
(Company code SE01)
VAT number SE556286047701

 

WWRD Ireland Ltd

PO Box 12976
Unit 3 North City Business Park
N Road, Finglas
Dublin 11

IRELAND

E-Invoice address (interconnection): 9747868P

Email address to send invoices: pdfinvoices.fiskars.ie01@bscs.basware.com
(Company code IE01)
VAT number 9747868P

 

Fiskars UK Ltd

PO Box 762
NORTHWICH
CW9 9TJ

UNITED KINGDOM

E-Invoice address (interconnection): UK946915581

Email address to send invoices: pdfinvoices.fiskars.GB09@bscs.basware.com
(Company code GB09)
VAT number UK946915581

 

Fiskars Living US, LLC

PO Box 42098
Indianapolis, IN  46242
U.S.A.

E-Invoice address (interconnection): N/A

Email address to send invoices: pdfinvoices.fiskars.us10@bscs.basware.com
(Company code US10)
 

Fiskars Living Canada, Inc

PO Box Number 20054
900 Albion Rd, Unit 1, Bldg 1
Etobicoke, Ontario, M9V 0A4
CANADA

E-Invoice address (interconnection): N/A

Email address to send invoices: pdfinvoices.fiskars.ca02@bscs.basware.com
(Company code CA02)

 

Fiskars Japan

Kowa Nibancho Bldg 4F, 11-19
Nibancho, Chiyoda-ku, Tokyo
JAPAN

E-Invoice address (interconnection): N/A

Email address to send invoices: N/A
(Company code JP02)
VAT number 5010001032458

 

PT Doulton

Jalan Raya Serang KM 29.9
Tangerang, BANTEN
INDONESIA

E-Invoice address (interconnection): N/A

Email address to send invoices: N/A
(Company code ID01)
VAT number 092100419

 

 

When sending invoices via email few things to remember:

  • Invoices are to be attached as PDFs and one PDF is to contain one invoice. Any invoice attachments should be scanned to the same PDF file as the invoice.
  • Sending invoices in any other format than PDF is not allowed and will not be processed.
  • Several (max. 100) PDF invoices can be included in one email and each of the PDF will be processed as one invoice.
  • The email content can be left blank as only PDF attachments will be processed.
  • In case the email does not contain PDF attachments, Basware Scan and Capture will send an error notification reply to the sent invoice email, and the sender needs to take corrective actions.
  • Only invoices should be delivered to the service and any other information, including additional non-PDF attachments, are discarded without notification. The PDF attachment filenames cannot contain the following characters: [ /, \,?, %, *, :, |, ", <, > ].
  • Email size cannot exceed 10MB and emails larger than this are discarded with a notification to the sender.
  • PDF file versions older than v1.4 are not supported. Unsupported files are delivered to the customer without extraction and validation.