Please observe the following requirements when sending invoices by e-mail:

• Send your invoices as PDF documents.
• One PDF-file per invoice.
• All attachements needs to be part of the same PDF invoice document.
• Max 10 invoices per e-mail.
• The invoice address above needs to be stated on each invoice.

Send the invoices by e-mail to
purchaseinvoices.fi@cgi.com or ostolaskut.fi@cgi.com