Urhea-halli Oy receives, processes and archives its purchase invoices only as online invoices. We kindly ask you to send the invoices as online invoices through the online invoicing operator with the following information:
Urhea-halli Oy (company ID: 2904377-6)
Online invoice address: 003729043776
Operator ID: 003721291126 (Maventa)
If sending an online invoice is not possible, you can send the invoice by e-mail in PDF format to the address:
29043776@scan.netvisor.fi
Any paper invoices should be sent to the scanning service at:
Urhea-halli Oy 29043776PL 10080020 Collector Scan