Invoicing addresses
Alma Media accepts only e-invoices. Please notice that term of payment is minimum 14 days and there should be the name of Alma’s reference person in invoice.
If you don’t have e-invoicing program in use, Alma Media offers the option to use the Basware Network service free of charge. Through the Basware Network, invoices arrive as an online invoice quickly and safely directly to the Alma Media for processing.
Registration and e-invoice creation takes place in Basware Network, instructions.
In any technical problems, please contact Basware Support Team. In other issues related to invoicing, you can send email to or-info(at)almamedia.fi
Operator for all online invoices is Basware Oyj, operator ID: BAWCFI22.
Alma Media Group receives only online invoicing.
Alma Media’s accounting system will change starting from January 1, 2026, and this change will particularly affect the payment schedules of purchase invoices. We aim to pay purchase invoices before the end of the year, if possible, even before the actual due dates. However, purchase invoices will not be paid at all between December 31, 2025, and January 11, 2026.
| Company | EDI | BI or VAT Code |
|---|---|---|
| Alma Career Oy | 003714826460 | FI14826460 |
| Alma Finanssipalvelut Oy | 003732880049 | FI32880049 |
| Alma Media Oyj | 003719447574 | FI19447574 |
| Alma Media Finland Oy | 003708692881 | FI08692881 |
| Digitaalinen asuntokauppa DIAS Oy | 003729296896 | FI29296896 |
| Edilex Lakitieto Oy | 003734512979 | FI34512979 |
| Etua Oy | 003721670361 | FI21670361 |
| Suomen Tunnistetieto Oy | 003726624305 | FI26624305 |
| Suoramarkkinointi Mega Oy | 003706413455 | FI06413455 |