If you have any questions related to billing, please contact our finance department at reskontra@aurajoki.fi.
NB! Our companies will merge from January 1st 2023. Please read the announcement here.
Our electronic invoicing addresses:
| Company information | |||
| Name | Business ID | VAT no | Our electronic invoicing address |
| Aurajoki Oy | 1978780-0 | FI19787800 | 003719787800 |
| Operator information | |
| Operator | Operator ID |
| Maventa | 003721291126 |
| Operator ID when sending from a banking network: DABAFIHH |
If you are unable to send invoices online as an electronic invoice, please submit your purchase invoices either by email or by letter with the following information:
| Company Information | ||
| Name | Email address | Mailing Address |
| Aurajoki Oy | invoice-19787800@kollektor.fi | Aurajoki Oy 19787800 PL 100 80020 Kollektor Scan |