Our invoicing address is changed 28.11.2022
Dear partner,
We handle our invoices electronically and receive e-invoices. Our e-invoicing service provider is Maventa.
Company information
Name: Muuntosähkö Oy
VAT-number: 0111855-3
E-invoicing address: 003701118553
Operator information
Operator: Maventa
Operator Broker ID: 003721291126
Operator Broker ID in banking network: DABAFIHH
If you are not able to send invoices electronically, please send paper invoices to the following address:
Muuntosähkö Oy
01118553
PL 100
80020 Kollektor Scan
PDF-invoices can be sent to the address:
invoice-01118553(at)kollektor.fi