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%)