Billing information

Our e-invoicing address is as follows:

Kymppitaito Oy
Business ID: 0936200-8
E-invoicing address: 003709362008

Operator: Maventa
Operator ID: 003721291126
Operator ID when sending from the banking network: DABAFIHH

You can also email invoices to us in PDF format by following these instructions:

  • Invoices must be attached to emails in PDF format.
  • One invoice per file. Each file must include all of the pages of one invoice.
  • One email may be used to send multiple invoices. Every file must be named individually.

Invoices can be sent in PDF format to: kymppitaito@kymppitaito.com

Paper invoices

If you cannot send invoices electronically, please deliver paper invoices to:

Kymppitaito Oy
Isokuovintie 6
FI-31500 Koski Tl