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.
Send paper invoices to our office at the following address:
Heatco Finland Oy
Koivupurontie 6 A
We generally prefer e-invoices. If sending e-invoices is impossible, you can also send invoices by e-mail in the .pdf format to firstname.lastname@example.org.
Invoice attachments, such as shipping manifests, are not forwarded together with e-invoices. Please send any attachments by e-mail to email@example.com or to our office at the above address.