For suppliers

Oy Hartwall Ab (FI02134547)

Please notice that all invoices should be in electronic form and include the details below. All paper invoices will be unprocessed and returned.

Company and business-ID: Oy Hartwall Ab, FI-02134547
OVT-ID: 003702134547
Operator-ID: BAWCFI22
Operator: Basware

Reference: All invoices must include the name of the Hartwall contact person

If there is a need to enter billing address, please use the information below:

Oy Hartwall Ab
c/o Royal Unibrew Shared Service Center
1 Taikos Aleja
LT-35148 Panevėžys
LITHUANIA

However, please notice that all paper invoices will be unprocessed.

If you do not have an option to send an electronic invoice, please send the invoice in PDF format as an email attachment to  invoice.hartwall@royalunibrew.com. Please send only one invoice in one email message.

Hartwall Turku Oy (FI15145878)

Company and business-ID: Oy Hartwall Ab, FI-15145878

Reference: All invoices must include the name of the Hartwall Turku contact person

Hartwall Turku can temporarily only receive invoices by email.

Please send the invoice in PDF format as an email attachment to invoice.hartwallturku@royalunibrew.com. Please send only one invoice in one email message.

If there is a need to enter billing address, please use the information below:

Hartwall Turku Oy
c/o Royal Unibrew Shared Service Center
1 Taikos Aleja
LT-35148 Panevėžys
LITHUANIA

However, please notice that all paper invoices will be unprocessed.

Contact information

Our accounts payable operations are managed by Royal Unibrew Service Center in Lithuania. Please make your enquiry in English.

Email: ssc.hartwall@royalunibrew.com
Telephone: +370 61863926