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HUONE International
+358 (0) 20 78 51 440


Please find below the HUONE International Oy (2460736-8) invoicing address that is valid from 1st November 2023. We kindly ask you to send invoices primarily as an e-invoice.

(For invoicing the subsidiaries please see HUONE Kamppi,  HUONE Singapore or HUONE Copenhagen)

The address field on the invoices should always include:

HUONE International Oy
Malminkatu 30
00100 Helsinki

E-Invoice address:

E-address / OVT: 003724607368
Operator ID: 003708599126
Operator: OpenText

E-mail address for PDF invoices:

Please note that the invoice must include currency and buyer reference in order for it to be processed. For additional information about the reference please contact your primary contact. Please ensure that the information is clearly visible on the invoice.

In case of invoicing-related questions, please contact: