Billing information

Invoicing information

E-invoices

E-invoicing address: 003722527874
Operator ID: 003721291126 Our operator: Maventa

When sending invoices from a bank network, use the operator ID DABAFIHH instead of Maventa’s ID.

 

Paper invoices

Send paper invoices to our office at the following address:

Heatco Finland Oy
Koivupurontie 6 A
40320 Jyväskylä

E-mail invoices

We generally prefer e-invoices. If sending e-invoices is impossible, you can also send invoices by e-mail in the .pdf format to taloushallinto@heatco.fi.

Invoice attachments

Invoice attachments, such as shipping manifests, are not forwarded together with e-invoices. Please send any attachments by e-mail to taloushallinto@heatco.fi or to our office at the above address.