Invoicing information

Our customer service accepts the following credit cards: Bankcards without chip, Chip cards: Visa (Debit and Credit), Visa Electron, Eurocard, Mastercard (Debit and Credit)

E-Invoicing

EDI-code: 003701970244
Operator: Maventa Oy
Operator code: 003721291126

When e-invoices are sent though bank network, the operator should be DABAFIHH instead of Maventa.

These addresses should be use with Myyrmäki Huolto’s invoices only. Condominiums’ invoices should no be sent to these addresses.

Condominiums’ own e-invoicing addresses: behind this link..

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