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Invoicing information

Invoicing address:

E-invoice address: 003714528367
Operator: Maventa Oy, operator ID 003721291126
When sending an e-invoice through a banking service: operator ID OKOYFIHH

Paper invoices:

Keski-Uudenmaan Kehittämiskeskus Oy
14528367
PL 100
80020 Kollektor Scan

You can also send invoices with the above-mentioned address as PDF attachments directly to our scanning service, one invoice per attachment.
The e-mail address for the scanning service is invoice-14528367@kollektor.fi.

Business ID: 1452836-7
Banking connection: OP Corporate Bank plc. IBAN: FI17 5092 0920 4420 90.

 
 
 

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Keski-Uudenmaan Kehittämiskeskus Oy

Business Development Centre Ltd. Helsinki Region North
Puuvalonaukio 2D, 2. krs, 04200 Kerava

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050 341 3210

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keuke@keuke.fi

 
 
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