Invoicing information
We kindly ask that invoices are sent as e-invoices whenever possible. The payment term for invoices addressed to Purkupiha Group must be at least 30 days net.
Purkupiha Oy
E-invoicing:
E-invoice address: 003718688106
Business ID: 1868810-6
E-invoice operator: Maventa
Operator code: 003721291126
Email invoicing:
Email address for invoices: 18688106@scan.netvisor.fi
Paper invoicing:
If you are unable to send invoices electronically, please send paper invoices to the following address:
Purkupiha Oy
18688106
PL 100
80020 Kollektor Scan
Purkupiha Asbestityöt Oy
E-invoicing:
E-invoice address: 003722153905
Business ID: 2215390-5
E-invoice operator: Maventa
Operator code: 003721291126
Email invoicing:
Email address for invoices: 22153905@scan.netvisor.fi
Paper invoicing:
If you are unable to send invoices electronically, please send paper invoices to the following address:
Purkupiha Asbestityöt Oy
22153905
PL 100
80020 Kollektor Scan
Purkupiha Asbestityöt Pori Oy
E-invoicing:
E-invoice address: 003724782342
Business ID: 2478234-2
E-invoice operator: Maventa
Operator code: 003721291126
Email invoicing:
Email address for invoices: 24782342@scan.netvisor.fi
Paper invoicing:
If you are unable to send invoices electronically, please send paper invoices to the following address:
Purkupiha Asbestityöt Pori Oy
24782342
PL 100
80020 Kollektor Scan
Purkupiha JT Asbesti Oy Jyväskylä & Oulu
E-invoicing:
E-invoice address: 003724107101
Business ID: 2410710-1
E-invoice operator: Maventa
Operator code: 003721291126
Email invoicing:
Email address for invoices: 24107101@scan.netvisor.fi
Paper invoicing:
If you are unable to send invoices electronically, please send paper invoices to the following address:
Purkupiha JT Asbesti Oy
2410710-1
PL 100
80020 Kollektor Scan