Contact information

Billing information

E-invoicing information
E-invoicing address: 003733596496
Intermediary: Maventa Oy
Intermediary ID:
– If your e-invoicing intermediary is an operator, e.g. Itella, Basware, etc., the intermediary ID is 003721291126 (Maventa)
– If your e-invoicing intermediary is a bank, e.g. Nordea, Osuuspankki, etc., the intermediary ID is DABAFIHH

We can also receive invoice image files and other attachments in PDF format along with the e-invoices. If you are unable to send e-invoices, we kindly ask you to send the purchase invoices directly in paper form or via email as specified below.

Billing address for paper invoices
Rauma Inspection Services Oy
AIFI52480
PL 110
01301 VANTAA

Recipient of email invoices
invoice-33596496@kollektor.fi

For more information, please contact:
Tilitoimisto HTT Oy, Minna Pihala
minna.pihala@httoy.fi
040 7741 684