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.
Please send all paper invoices directly to our accounting office.
c/o Mäntytieto Oy
If you need more information, please contact our accounting office, tel. 010 336 1060.