Invoicing addresses

Our preferred method of invoicing is through e-invoices. This method ensures secure, timely, and accurate processing of your invoices. We will also accept invoices sent via email. Please note that Gasum group no longer accepts paper invoices

Please ensure that your e-invoices meet the standard electronic invoicing format for seamless integration with our systems. 

All invoices must include the name of the orderer as reference person or his/her telephone number. In addition, please include the purchase order number, project number or contract number, if available, as well as your email address so we may contact you if needed. Unfortunately we cannot handle the invoices with inadequate reference details.

If you do not have the option to send e-invoices, please check the instructions for sending invoices by email at the bottom of the page.

New partners and suppliers

We require all our suppliers to adhere to our on-boarding process before submitting any invoices. New vendors will receive an email asking to fill in basic information. Completing the form promptly ensures a smooth and efficient payment procedure. Please note that Gasum is not responsible for any late fees incurred in case the on-boarding process is not properly completed prior to the submission of invoices. 

Addresses for e-invoice

Gasum Oyj
Organization number: 0969819-3
VAT number: FI09698193
E-invoice address (EDI): 003709698193
Operator ID: BAWCFI22
Operator: Basware Oyj
Peppol: 0216:003709698193
PDF invoices: invoices.gasum@bscs.basware.com  

Gasum LNG OY               
Organization number: 2590845-3
VAT number: FI25908453        
E-invoice address (EDI): 003725908453               
Operator ID: BAWCFI22         
Operator: Basware Oyj
PDF invoices: invoices.gasumlngoy@bscs.basware.com

Gasum Portfolio Services Oy
Organization number: 2549647-9
VAT number: FI25496479
E-invoice address (EDI): 003725496479
Operator ID: BAWCFI22
Operator: Basware Oyj
PDF invoices: invoices.gps@bscs.basware.com

Gasum AS         
Organization number: 923 861 335
VAT number: NO923861335MVA
E-invoice address (EDI): 0192:923861335                     
Operator ID: BAWCFI22
Operator: Basware Oyj
PDF invoices: invoices.gasumas@bscs.basware.com

Gasum AB
Organization number: 556690-6839
VAT number: SE556690683901
E-invoice address (EDI): 0007:5566906839
Operator ID: BAWCFI22
Operator: Basware Oyj
PDF invoices: invoices.gasumab@bscs.basware.com

Gasum Clean Gas Solutions AB
Organization number: 559182-0500
VAT number: SE559182050001
E-invoice address (EDI): 0007:5591820500
Operator ID: BAWCFI22
Operator: Basware Oyj 
PDF invoices: invoices.gasumcgsab@bscs.basware.com  

Hærup Biogas ApS
Organization number: 39131919
VAT number: DK39131919
E-invoice address (EDI): 0198:dk39131919
Operator: Basware Oyj
Operator ID: BAWCFI22
PDF invoices: invoices.haerupbiogas@bscs.basware.com