Invoicing

Invoicing information

1) E-invoices:
E-invoice address: 003720030653
E-invoicing operator: Maventa
Operator’s broker ID: 003721291126
Broker ID when sending from a bank network: DABAFIHH

2) Paper invoices:
Lokki Henkilöstöpalvelut Oy
20030653
P.O. BOX 100
80020 Kollektor Scan

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