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Kuljetusliike Riekki Oy
Kuljetusliike SE-Riekki Oy

Contact us

Olli Riekki

Esko Riekki

Simo Riekki

Billing address

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

  • Invoices are sent as e-mail attachments in PDF format
  • One invoice per file, which contains all pages of the invoice and other attachments
  • One email can be a maximum of 10Mb
  • PDF files must be genuine PDF documents version 1.3 or later
  • PDF files must not be locked or password protected
  • The outer dimension of the document can be a maximum of 210x297mm, i.e. A4
  • The file name must contain only ordinary letters, a-z, A-Z, 0-9

 

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

  • Invoices are sent as e-mail attachments in PDF format
  • One invoice per file, which contains all pages of the invoice and other attachments
  • One email can be a maximum of 10Mb
  • PDF files must be genuine PDF documents version 1.3 or later
  • PDF files must not be locked or password protected
  • The outer dimension of the document can be a maximum of 210x297mm, i.e. A4
  • The file name must contain only ordinary letters, a-z, A-Z, 0-9

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