Invoicing Guide 2023
Please read this guide carefully, before creating your invoice, thanks!
Invoices that don’t include all the required information will be rejected.
Send all invoices to [email protected] OR as an electronic invoice by using these details: Shook Digital Oy, billing addresses.pdf
Please notice that only invoices in English, Finnish, and Swedish will be accepted.
All invoices must contain 14 days payment period.
PS. When invoicing from a country other than Finland, VAT should not be added to the invoice.
Make sure, that your invoice includes all the following details:
Shook Digital’s details
Address: Kaikukatu 4 B, 00530 Helsinki, Finland
BusinessID: 3217492-9 (VAT ID: FI32174929)
Your first name
Your last name
Your full address
Street address
Postal code/ZIP code
City & Country
Invoice date
Your company’s name/business name
Your company/business ID (if you don’t have one, you are not able to invoice us as a company.)
Your VAT ID/VAT registration number
IBAN-formatted bank account number + BIC or:
Bank Account number
Sort Code/Routing number
Your bank’s address
Remember to add your contact person's name to the invoice
Mention the name of the project
If you have any questions regarding these instructions or your invoice, please contact [email protected] or [email protected].