BILLING INFORMATION
Electronic invoices
Electronic invoicing address:
003726867892
Operator:
BasWare
Operator code:
BAWCFI22
Paper invoices
Maint-Time Oy
26867892
PL 100
00064 ADMINISTER
The invoice must be marked with both the complete address of the “Company Ltd” and the Business ID
Email Invoices
Email Invoices:
laskut@administer.fi
Other material:
Please note that only invoices can be sent to the billing address.
Contracts, price lists, supplies and other materials should be sent to:
Maint-Time Oy
Mestarinkatu 23
92120 RAAHE
Electronic invoices
Electronic invoicing address:
003726867892
Operator:
BasWare
Operator code:
BAWCFI22
Paper invoices
Maint-Time Oy
26867892
PL 100
00064 ADMINISTER
The invoice must be marked with both the complete address of the “Company Ltd” and the Business ID
Email Invoices
Email Invoices:
laskut@administer.fi
Other material:
Please note that only invoices can be sent to the billing address.
Contracts, price lists, supplies and other materials should be sent to:
Maint-Time Oy
Mestarinkatu 23
92120 RAAHE