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):

If sending online invoices is not possible, we ask you to send paper invoices to the address:

Rukapalvelu Oy


PL 100

80020 Kollektor Scan

Please note that only invoices may be sent to this billing address.