We have moved to electronic processing of our purchase invoices. As a result, we prefer to receive your invoice online.
 

When sending us an e-invoice, you will need our e-invoice address and our OVT ID: 003725382834
Operator:
Maventa
(003721291126)
 

If your company does not have the possibility to send us an e-invoice, we prefer to receive your invoice by e-mail in PDF format. In this case, our billing address is: [email protected]
If a paper invoice is the only option, the billing address is:
 

FRS Finland Oy
P.O. BOX 10
10301 Karjaa
Our company number is 2538283-4
 

Please note that we do not accept paper invoices to other addresses.
For more information on invoicing, please contact: [email protected].