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Billing address

Paper invoice:

Suomen Mittaikkuna Oy
26061143
PL 100
80020 Kollector Scan

E-invoicing:

Our company information E-invoicing information
Name Business ID E-address Service ID Operator
Suomen Mittaikkuna Oy 2606114-3 003726061143 003721291126 MAVENTA

Use the above-mentioned EDI-code and operator code for routing of invoices.

E-mail invoicing:

For invoices sent by email, please submit each invoice and its attachments as a separate PDF attachment to: This email address is being protected from spambots. You need JavaScript enabled to view it.

Read more about billing here (PDF) [only in finnish].

Phone call prices:
From landlines to business numbers with the prefix 207 calls cost 0,0835 €/call + 0,1669 €/min (VAT 24%)
From mobile phones to business numbers with the prefix 207 calls cost 0,0835 €/call + 0,1669 €/min (VAT 24%)

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