BILLING INFORMATION
Kiinteistö Oy Taloherttua primarily receives its invoices electronically.
E-invoicing
| E-invoice Address | Operator ID | Operator |
| 003701479981 | 003721291126 | Maventa |
DABAFIHH acts as an alternative operator to Maventa.
The address details for the invoice scanning service are as follows:
Purchase Invoice Scanning Service
Kiinteistö Oy Taloherttua
01479981
PO Box 100
80020 Kollektor Scan
Invoicing Email Address
01479981@scan.netvisor.fi
Attachment format: PDF
Other
Invoices must also clearly show
- a reference number
- details of the work or product orderer, and
- the address of the work or product delivery location
- the date(s) of work or delivery
The payment term is a minimum of 14 days net
