Billing and address information

 

We use electronic invoicing and we hope to receive invoices primarily in electronic form.

If your company or community does not have the ability to submit e-invoices, send the invoice by e-mail. The third option is to mail a paper invoice.

 

1) E-invoices

 

Business ID: 0796912-1

Online billing address: 003707969121

Operator ID: 003721291126

Broker: MAVENTA

 

2) As PDF file in an e-mail attachment

 

If electronic invoicing is not possible, you can attach the invoice as a PDF file to the e-mail address: info@tavinsulka.com

 

 

3) Paper invoices and posts

 

Tavinsulka Oy

Syöttäjänkatu 1 C 56

40520 Jyväskylä

 

ATTENTION: Tavinsulka does not bear responsible for the collection costs of invoices sent to other address or otherwise delayed or lost during the postal service chain.

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