Invoicing information

ALD Automotive invoicing information

Accounts payable

ostoreskontra@aldautomotive.com

Account receivable & debt collection

myyntireskontra@aldautomotive.com

Leasing invoices

asiakaspalvelu@aldautomotive.com

Our customer service team is available on weekdays from 10 am to 4 pm on 010 404 2503.

Invoicing permits to suppliers

Services, repairs and tyres:

laskutusluvat@aldautomotive.com

Tel. 010 404 2400

E-invoicing address

We hope that you will primarily send e-invoices. After 1st of April 2020 we will only accept e-invoices.
Operator Basware (BAWCFI22)
EDI identifier 003706438505

Please make sure that your invoice includes the following information:

• invoicing address
• vehicle registration number and mileage regarding service and repair invoices
• order number regarding vehicle invoices
• only one vehicle registration number per invoice
• general information required by accounting and the tax authority

Please note, that drivers should only use ALD's pre-approved partners.

Invoices sent by email 

If you are unable to send e-invoices, please send the invoice in pdf-format to aldautomotive@bscs.basware.com. Please place only one invoice in one pdf.

Paper invoices

If you are not able to send e-invoices, please use this address when sending paper invoices:

Address ALD Automotive / Axus Finland Oy, P.O. Box 407, 00026 BASWARE
Business ID 0643850-5