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.