Invoicing information
We prefer e-invoices.
Company name | VAT ID no. | E-invoice address *) | Operator ID | Operator |
Semat Oy | 2056286-0 | 003720562860 | 003714377140 | Ropo Capital |
*) Our electronic invoice address is the same as our Electronical Data Interchange ID (EDI). In Finland, EDI consists of the country code “0037” + the VAT ID without the hyphen and an optional unit identifier (max. 5 characters).
For more information about sending e-invoices, contact your e-invoice operator’s customer service.
Paper invoices
Please send all paper invoices directly to our accounting office.
Semat Oy
c/o Mäntytieto Oy
PL 58
58701 MÄNTYHARJU
Additional information
If you need more information, please contact our accounting office, tel. 010 336 1060.