Labio Oy has been transferred to the ownership of Nevel Oy as of April 30, 2025. Nevel aims to continue strong cooperation with customers and partners. We believe that by combining Labio’s comprehensive offering and expertise, we can provide a robust platform for material circulation. Nevel’s biogas operations already include facilities in Juuka, Forssa, and Pori. We are committed to advancing the circular economy and sustainable energy solutions.
Labio’s operations will continue as normal, and its Business ID will remain unchanged.
Goods and services delivered to Labio Oy before May 31, 2025, will still be invoiced using the old invoicing details.
The invoicing address will change, and the new invoicing address as of June 5, 2025, is:
Labio Oy
E-invoicing identification: 003718600426
Operator identification: BAWCFI22
Operator: Basware Oyj
E-mail address (PDF invoices only): invoices-1860042-6@kollektorinvoice.com
Postal address: Labio Oy 1860042-6, PL8, 80020 Kollektor Scan
Goods and services delivered on or after June 1, 2025, will be invoiced to the above-
mentioned invoicing address.
We are unable to process invoices sent to incorrect invoicing addresses.
Mandatory reference to purchase invoices
In addition to the statutory information, the invoice must contain the following information
1) Mandatory reference for all invoices
Subscriber reference / Your reference: [unit ID] [subscriber’s surname] [subscriber’s first name]
Example Your reference: 00000 Meikäläinen Matti
The unit ID is a 5-digit cost center number or the name of the plant if the cost center number is not available.
2) Mandatory reference to project invoices
Project number provided by the customer, any payment position related to the invoice and Nevel’s contact person for the project in question.
Example 20423CP1928, Payment position 4, Meikäläinen Matti.
3) Mandatory reference for invoices based on an order number
Your order number: [XXXXXX]
Example Your order number: 123456