We encourage our suppliers to send electronic invoices. The invoices should be sent with the below mentioned details to ensure automatic procedure.
Please note: Destia Oy and Destia Rail Oy apply the reverse charge in valued added taxation in regards to purchases of construction services related to properties. Therefore, such invoices should be issued to us (i.e. the buyer) without VAT. For more information, please see “reverse taxation in the construction sector”.
The invoice reference must always include Destia’s order number or the Destia personnel reference. We will not be able to process invoices with incomplete references.
For more information send an e-mail to email@example.com or call 020 444 5555.