Billing Information

Company Information

Company: Hydromarket Oy

Business ID: 0899486-3

VAT ID: FI08994863

E-Invoicing (Finvoice)

E-invoice address: 003708994863

Operator: Maventa (003721291126)

Business ID: 0899486-3

Paper invoices

Paper invoices are sent to the scanning service at the following address:

Hydromarket Oy

08994863

PL 100

80020 Kollektor Scan

Invoices by email to scanning service

Please send only invoices to this address. Invoices should be sent as PDF attachments by email, and any invoice attachments must be included in the same file as the invoice itself.

Email invoice address: 08994863@scan.netvisor.fi