Invoicing - Aqua Clean Oy

Invoicing

We prefer electronic invoicing. Here are our e-invoicing details:

AQUA CLEAN OY
Company number: FI09153062
Electronic invoicing address: 003709153062
Operator: Maventa Oy
Operator ID: 003721291126

You can also send PDF-format invoices via email with following requirements:

Email address: invoice-09153062@kollektor.fi

  • The invoice has to be sent as an attachment in the email
  • One invoice per file including all pages
  • Multiple invoice files can be sent in one email. All files must have separate names
  • Total size of the email cannot exceed 10Mb
  • PDF-files cannot be protected with a password or locked in any other way
  • The file name is not allowed to contain other characters than a-z, A-Z, 0-9.

Inquiries and other documents: aquaclean@aquaclean.fi

PLEASE NOTE THAT ALL DELIVERIES MUST GO TO OUR PRODUCTION SITE:
Aqua Clean Oy
Hyväntuulentie 7
28200 Pori
Finland

Copyright © 2020 Aqua Clean LTD
Sales Service