Invoicing address

Ramirent Ltd handles all vendor invoices electronically. We have outsourced the invoice receiving and scanning to Basware Plc. Our goal of reducing amount of paper invoices is to optimize our operations by expediting the vendor invoice handling.

Ramirent Ltd (Oy) VAT code FI09771354

Electronic Invoices:

EDI Code: 003709771354
Operator: Basware
Operator Code: BAWCFI22

PDF Invoices (if e-invoice is not possible)

Email address: RAMIFI09771354@bscs.basware.com
Only invoices and invoice-related material should be sent here.

Invoices must include as a reference the name of the Ramirent person who made the order as well as cost center and project number if known. Using the reference will speed up processing the invoices.

Invoices with insufficient or incorrect references will be sent back to the recipient.

Other post will still need to be sent to our postal address or by e-mail to gl.plc@ramirent.com

You can find the invoicing details for Ramirent companies in other countries by visiting their respective local websites.