We receive invoices as e-invoices.
Hopea-Puro Oy
Business ID : 2860218-5
Fransuntie 5
62200 Kauhava
Company's e-invoicing address (EDIT/EDO) for receiving invoices:
003728602185
Company operator ID:
003721291126
If the sender uses a bank as an operator, the broker's ID is:
DABAFIHH
If you are unable to send e-invoices, please send the invoices in pdf format to the address
invoice-28602185@kollektor.fi