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