AGCO prefers receiving all invoices via electronical channels only. For invoices issued to purchase orders, the preferred channel is EDI or AGCO’s SNC portal.
For invoices without purchase orders, the preferred channel is e-invoice (Finvoice 3.0/Teapps). Our e-invoice operator is Telia Finland Oyj.
Please note that a reference must be given when AGCO Power Oy is invoiced.
Purchase order number (if applicable) and name of contact person/orderer needs to be visible on the invoice in e-mail format email@example.com
AGCO company: AGCO Power Oy
E-invoice address/OVT ID: 003709868156
Operator ID (Telia Finland Oyj): 003703575029
VAT number: FI09868156
You can find more information on invoicing AGCO Power here.