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assy@assy.fi Puh. +358-50518 520
Contact
Contact Information
Tel: +358-505188 520
Joensuunkatu 15
FI-24100 Salo
E-invoicing:
ASSY OY, 0870548-6
e-invoice address: 003708705486
Operator: Maventa (003721291126)
Operator ID, when sending from bank network: DABAFIHH*
*In case your e-invoicing system cannot send invoices to Maventa-operator you can use this operator ID
E-invoice address: FI1154100220009404
Operator: Lounaismaan Osuuspankki (OKOYFIHH)
Reception of invoices via e-mail by the scanning service
Please remember, this address is only for invoices.
Invoices must be sent as e-mail attachments in PDF format. If the invoice contains attachment pages, they must be included in same file with the actual invoice.
The address for the e-mail invoices: 08705486@scan.netvisor.fi
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