Billing information
Myrsky Energia Oy
Business ID: 3145261-6
We primarily accept e-invoices:
e-invoice address: 003731452616
e-invoice operator: Maventa
Intermediary code of e-invoice operator: 003721291126
Intermediary code for sending from the banking network: DABAFIHH
You can send PDF-format purchase invoices by email to 31452616@scan.netvisor.fi.
In case you can’t send an electronic invoice, please send paper purchase invoices with the address Myrsky Energia Oy, 31452616, PL 100, 80020 Kollektor Scan.
Please note that only invoices can be sent to these addresses. You can check the postal code addresses of our offices at the top of the page.