Terms of payment: 21 days net.
We prefer digital handling of invoices.
Company Name: GOI Finland Oy
Invoicing ID: 003726981089
Operator number: 003710948874
GOI Finland Oy
Please do not send any other documents than invoices to this address. They will not be processed. For further info please contact: mai(at)gointernational.fi All other documents are to be sent to: GOI Finland OY, Keskuskatu 3, 3rd Floor (Business Center Papula), 00100 Helsinki, Finland. Please do not send any invoices to our postal address. They will not be processed. ATTENTION! Please include a project number and name of the person who has made the order into the invoice, otherwise we will not process the invoice.
Freelancers: Please make sure that you have agreed upon the compensation in written form before invoicing. Also make sure hourly statement and tax card with your bank account number is provided to the project manager before 5th of each month. Compensations are paid at the end of next month.