Group Invoice Addresses
PlusTerveys has adopted an automated verification process for the content of incoming purchase invoices, which means that we only accept e‑invoices. All invoices must include a designated reference person.
The healthcare operations of PlusTerveys Oy are divided into subsidiaries. Please ensure that you use the correct billing address for the appropriate subsidiary.
PlusTerveys Oy
Business ID: 0224239-6
Electronic invoicing:
Operator: OpusCapita
Intermediary ID: E204503
EDI ID: 003702242396
Scanned invoices in PDF format by email:
[email protected]
Paper invoices:
PlusTerveys Oy
Malmin asematie 6
00700 HELSINKI
Tempodent Oy
Business ID: 3308776-3
Electronic invoicing:
Operator: OpusCapita
Intermediary ID: E204503
EDI ID: 003733087763
Scanned invoices in PDF format by email:
[email protected]
Paper invoices:
Tempodent Oy
Hämeenkatu 15 B
33100 TAMPERE
Hammasklinikka Rytivaara Oy
Business ID: 3308205-7
Electronic invoicing:
Operator: OpusCapita
Intermediary ID: E204503
EDI ID: 003733082057
Scanned invoices in PDF format by email:
[email protected]
Paper invoices:
Hammasklinikka Rytivaara Oy
Mannerheiminaukio 5
67100 KOKKOLA
Laitilan Hammas Oy
Business ID: 3539729-8
Electronic invoicing:
Operator:: OpusCapita
Intermediary ID: E204503
EDI ID: 003735397298
Scanned invoices in PDF format by email:
[email protected]
Paper invoices:
Laitilan Hammas Oy
Vihtorinkatu 1
23800 Laitila
PlusTerveys Hammasklinikat Oy
Business ID: 3265145-7
Electronic invoicing:
Operator: OpusCapita
Intermediary ID: E204503
EDI ID: 003732651457
Scanned invoices in PDF format by email:
[email protected]
Paper invoices:
PlusTerveys Hammasklinikat Oy
Malmin asematie 6
00700 HELSINKI
Hammassirkku Oy
Business ID: 3308472-2
Electronic invoicing:
Operator: OpusCapita
Intermediary ID:E204503
EDI ID:003733084722
Scanned invoices in PDF format by email:
[email protected]
Paper invoices:
Hammassirkku Oy
Väinönkatu 40
40100 JYVÄSKYLÄ
Kokko-Dent Oy
Business ID: 3639716-7
Electronic invoicing:
Operator: OpusCapita
Intermediary ID:: E204503
EDI ID: 003735397167
Scanned invoices in PDF format by email:
[email protected]
Paper invoices:
Kokko-Dent Oy
Rantakatu 16
67100 Kokkola