Invoicing details

Himos-Yhtiöt Oy
Business ID 0570951-0

Online invoice
E-Invoicing/(OVT)Finnish electronic invoicing identifier
003705709510
E-Invoicing operator Maventa
Operator´s invoicing indentifier 003721291126

Intermediary Service ID is DABAFIHH*

* Please use this intermediary service ID if you can´t sen e-invoice directly to the Maventa´s operator invoicing indentifier.

We prefer to receive e-invoice. If that´s not possible, send paper invoices via e-mail myynti@himos.fi

Paper invoices
Himos-Yhtiöt Oy
Länsikeskuksentie 11
42100 Jämsä

Payment term minimum 14 days net.

Client Liability

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