We process our invoices electronically.
Online billing address: 003721506238
Business ID: 2150623-8
E-invoicing operator: Maventa
Operator broker ID: 003721291126
Email invoice address (PDF): invoice-21506238@kollektor.fi
If sending online invoices is not possible, we ask you to send paper invoices to the address:
Rukapalvelu Oy
21506238
PL 100
80020 Kollektor Scan
Please note that only invoices may be sent to this billing address.