We ask that invoices are sent primarily as online invoices. We ask you to be careful with the operator ID so that the invoices arrive without problems.
Invoices can include an image file of the invoice as well as other attachments in PDF format. If you are unable to send invoices online, we ask that you send the invoices directly to the scanning service in paper form or by e-mail according to the instructions below.
Kuljetusliike Riekki Oy
Business ID: 0424434-4
Online invoice address: 003704244344
Broker information:
If your e-invoice broker is an operator, e.g. Itella, Basware etc. broker ID is 003721291126
If your e-invoice broker is a bank, e.g. Nordea, Osuuspankki, etc., the broker ID is DABAFIHH
Paper invoices:
Kuljetusliike Riekki Oy
04244344
PL100
80020 Kollektor Scan
Please note that you may not send anything other than invoices to this billing address. The postal address for correspondence, announcements and marketing materials is the postal address of the place of business.
Email invoices:
Kuljetusliike Riekki Oy
invoice-04244344@kollektor.fi
Important considerations for sending e-mail invoices to the scanning service
Kuljetusliike SE Riekki Oy
Business ID: 0499160-6
Online invoice address: 003704991606
Broker information:
If your e-invoice broker is an operator, e.g. Itella, Basware etc. broker ID is 003721291126
If your e-invoice broker is a bank, e.g. Nordea, Osuuspankki, etc., the broker ID is DABAFIHH
Paper invoices:
Kuljetusliike SE Riekki Oy
04991606
PL100
80020 Kollektor Scan
Please note that you may not send anything other than invoices to this billing address. The postal address for correspondence, announcements and marketing materials is the postal address of the place of business.
Email invoices:
Kuljetusliike SE Riekki Oy
invoice-04991606@kollektor.fi
Important considerations for sending e-mail invoices to the scanning service
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