Niittyläntie 1 (halli16) 00620 Helsinki
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Remontti Norppa Oy has started using electronic purchase invoice processing. From now on, we will accept purchase invoices in an electronic format, as an electronic invoice.
In case you are prepared to issue invoices as electronic invoices, we kindly ask you to update your invoicing systems with the following invoicing details.
Our electronic invoice address is:
Remontti Norppa Oy 003721625210
We use the following party as our operator: OpusCapita Solutions Oy
The operator ID of OpusCapita Solutions Oy is: E204503
For any paper invoices:
Remontti Norppa Oy
PO Box 70029
PLEASE NOTE! In order for the scanning service to direct your invoices, this invoicing address must be printed on the invoice itself, as well.
We also ask you to take into consideration that only invoices should be sent to this invoicing address, e.g. the mailing address for notifications and marketing material has remained the same.