Invoicing and delivery addresses

Billing

Kristiina Kortelainen-Heikkilä tel. +358 40-524 1875

Elsi Pirttijärvi tel. +358 40-186 3902

email. laskutus@tarvikekeskusoy.fi

Printable Invoicing Contract

• Fill in the invoicing account application, sign it and send it to laskutus@tarvikekeskusoy.fi
• You can also send an account application by Post.. 
• Be sure to indicate at the top of the application which location you are applying for as a customer.

Ranuan Tarvikekeskus Oy Business ID 0730031-3

1. E-invoice

E-invoice address: FI2821041800062084

BIC: Nordea(NDEAFIHH)

Data form: Finvoice

2. Per mail

laskutus@tarvikekeskusoy.fi

3. Paper invoice

Ranuan Tarvikekeskus Oy

Teeritie 2-4

97700 Ranua

Invoices must show the center reference (Ranua, Rovaniemi, Kokkola or Oulu) The invoice must also show the name. Each Center must be invoiced separately with its own invoices)

The delivery addresses are: