We only accept e-invoices.

Online invoicing account/OVT ID: 003706910988

E-invoicing operator: Apix_messaging Oy

If you are unable to send electronic invoices, please send paper invoices to the purchase invoice scanning service at:

Finn-Rent Oy (apix scanning service)

Business ID: 0691098-8

PL 16112, 00021 Billing

For more information, if necessary: taloushallinto@finnrent.fi