Our invoicing address will change on 1.12.2024
Dear partner,
For our part, we are trying to help forward the e-invoicing process and we hope to receive your invoices as e-invoices whenever possible. Please, note the new invoicing address starting from 1.12.2024.
Muuntosähkö Oy
| E-invoice address | TE003701118553 |
| Business ID | 0111855-3 |
| E-invoice operator | Tietoevry Oyj |
| Operator ID | 003701011385 |
| E-mail invoice address | tieto_pl2561(at)xbs-salo.com |
| Peppol ID | 0216:003701118553 |
| VAT-number | FI01118553 |
Paper invoices should be sent to this address:
Muuntosähkö Oy
PL 2561
02066 DOCUSCAN
Kind Regards,
Muuntosähkö Oy