Our team
Invoicing information
We kindly ask all invoices directed to us to be delivered as e-invoices to the following address:
Pääomasijoittajat ry
0866615-7
Verkkolaskuosoite: 003708666157
Operaattori: Maventa (003721291126)
If you are unable to deliver the invoices as e-invoices, we ask them to be delivered to:
Pääomasijoittajat ry
08666157
PL 100
80020 Kollektor Scan
Invoices can also be delivered via email to: 08666157@scan.netvisor.fi