Billing Instructions Rakennusliike Pomu Oy
Dear cooperation partner,
Download billing instructions (PDF)
We have moved to electronic processing of purchase invoices and reception of e-invoices to streamline our operations. As of March 1, 2026, our e-invoice operator is Maventa Oy.
Our e-invoicing details are:
| Name | Business ID | E-invoice address |
|---|---|---|
| Rakennusliike Pomu Oy | 2034463–6 | 003720344636 |
Intermediary details:
| Intermediary options | Intermediary ID |
|---|---|
| If your e-invoice intermediary is an operator (e.g. Itella, Basware, etc.) | 003721291126 |
| If your e-invoice intermediary is a bank (e.g. Nordea, OP, etc.) | DABAFIHH |
Note!
Please be careful with the operator ID to ensure that invoices arrive without problems. We can also receive invoice image files and other attachments in PDF format with e-invoices.
Paper invoice billing address:
If you cannot send e-invoices, please send purchase invoices directly to the scanning service on paper:
Rakennusliike Pomu Oy
20344636
PL100
80020 Kollektor Scan
Note! The serial number is the business ID without the hyphen. The serial number must be included in the address field of every invoice.
Email invoices:
20344636@scan.netvisor.fi
- Invoices are sent as email attachments (PDF).
- You can send multiple invoices in one email, as long as each invoice is a separate attachment.
- Maximum size 10Mb.
Kind regards
Rakennusliike Pomu Oy