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 Oy
VAT number:0969819-3
E-invoice address (EDI): 003709698193
Operator ID: BAWCFI22
Operator: Basware Oyj

Gasum LNG OY               
VAT number: 2590845-3         
E-invoice address (EDI): 003725908453               
Operator ID: BAWCFI22         
Operator: Basware Oyj

Gasum Portfolio Services Oy
VAT number: 2549647-9
E-invoice address (EDI): 003725496479
Operator ID: BAWCFI22
Operator: Basware Oyj

Gasum AS         
VAT number: 923 861 335
E-invoice address (EDI): 9908:923861335                      
Operator ID: BAWCFI22
Operator: Basware Oyj

Gasum AB
VAT number: 556690-6839
E-invoice address (EDI): 0007:5566906839
Operator ID: BAWCFI22
Operator: Basware Oyj

Gasum Västerås AB
VAT number: 556819-8898
E-invoice address (EDI): 0007:5568198898
Operator ID: BAWCFI22
Operator: Basware Oyj

Gasum Clean Gas Solutions AB
VAT number: 559182-0500
E-invoice address (EDI): 0007:5591820500
Operator ID: BAWCFI22
Operator: Basware Oyj

Skövde Biogas AB
VAT number: 556878-1560
E-invoice address (EDI): 0007:5568781560
Operator ID: BAWCFI22
Operator: Basware Oyj

PDF - Invoices sent via email

You find PDF invoice addresses here.