{"id":32950,"date":"2024-01-29T14:35:58","date_gmt":"2024-01-29T12:35:58","guid":{"rendered":"https:\/\/himos.fi\/laskutustiedot\/"},"modified":"2026-11-06T15:07:56","modified_gmt":"2026-11-06T13:07:56","slug":"laskutustiedot","status":"publish","type":"page","link":"https:\/\/himos.fi\/en\/laskutustiedot\/","title":{"rendered":"INVOICING DETAILS"},"content":{"rendered":"\n
<\/div>\n\n\n\n

Invoicing details<\/h2>\n\n\n\n

Himos-Yhti\u00f6t Oy<\/strong>
Business ID 0570951-0<\/strong><\/p>\n\n\n\n

Online invoice<\/strong>
E-Invoicing\/(OVT)Finnish electronic invoicing identifier
003705709510
E-Invoicing operator Maventa
Operator\u00b4s invoicing indentifier 003721291126<\/p>\n\n\n\n

Intermediary Service ID is DABAFIHH*<\/p>\n\n\n\n

* Please use this intermediary service ID if you can\u00b4t sen e-invoice directly to the Maventa\u00b4s operator invoicing indentifier.<\/p>\n\n\n\n

We prefer to receive e-invoice. If that\u00b4s not possible, send paper invoices via e-mail myynti@himos.fi<\/p>\n\n\n\n

Paper invoices<\/strong>
Himos-Yhti\u00f6t Oy
L\u00e4nsikeskuksentie 11
42100 J\u00e4ms\u00e4<\/p>\n\n\n\n

Payment term minimum 14 days net.<\/strong> <\/p>\n\n\n\n

<\/div>\n\n\n\n

Client Liability<\/h2>\n\n\n\n

If the information is not available in the Trusted Parner service, please read more about Trusted Partner service at www.tilaajavastuu.fi<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

Invoicing details Himos-Yhti\u00f6t OyBusiness ID 0570951-0 Online invoiceE-Invoicing\/(OVT)Finnish electronic invoicing identifier003705709510E-Invoicing operator MaventaOperator\u00b4s invoicing indentifier 003721291126 Intermediary Service ID is DABAFIHH* * Please use this intermediary service ID if you can\u00b4t sen e-invoice directly to the Maventa\u00b4s operator invoicing indentifier. We prefer to receive e-invoice. If that\u00b4s not possible, send paper invoices via e-mail myynti@himos.fi […]<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"template-sub.php","meta":[],"acf":[],"featured_image_src":null,"yoast_head":"\nINVOICING DETAILS - Himos.fi | Lumi-Suomen keskipiste!<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/himos.fi\/en\/laskutustiedot\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"INVOICING DETAILS - Himos.fi | Lumi-Suomen keskipiste!\" \/>\n<meta property=\"og:description\" content=\"Invoicing details Himos-Yhti\u00f6t OyBusiness ID 0570951-0 Online invoiceE-Invoicing\/(OVT)Finnish electronic invoicing identifier003705709510E-Invoicing operator MaventaOperator\u00b4s invoicing indentifier 003721291126 Intermediary Service ID is DABAFIHH* * Please use this intermediary service ID if you can\u00b4t sen e-invoice directly to the Maventa\u00b4s operator invoicing indentifier. 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