Invoicing

E-Invoice address: 003710650445
Operator: Maventa
Operator ID: 003721291126
If the intermediary of the sender’s invoice is a bank, the operator’s connection code is: DABAFIHH

If you want to send paper invoices, these should be sent to our scanning service:

KRONQVIST BOLAGEN AB 
10650445
PL 100
80020 Kollektor Scan
FINLAND

Other documents should be sent to our address:
KRONQVIST BOLAGEN AB
PB 18
66901 Nykarleby
FINLAND

FO-NUMBER: 1065044-5

E-Invoice address: 003721877880
Operator: Maventa
Operator ID: 003721291126

If the intermediary of the sender’s invoice is a bank, the operator’s connection code is: DABAFIHH

E-mail invoices in pdf-format: 21877880@scan.netvisor.fi (One invoice/file.)

If you want to send paper invoices, these should be sent to our scanning service:

Byggservice Kronqvist Ab
21877880
PL 100
80020 Kollektor Scan
FINLAND

Other documents should be sent to our address:
BYGGSERVICE KRONQVIST AB
PB 18
66901 NYKARLEBY

FO-NUMBER: 2187788-0

E-Invoice address: 003720080992
Operator: Maventa
Operator ID: 003721291126

If the intermediary of the sender’s invoice is a bank, the operator’s connection code is: DABAFIHH

If you want to send paper invoices, these should be sent to our scanning service:

INGENJÖRSBYRÅ KRONQVIST AB OY
20080992
PL 100
80020 Kollektor Scan
FINLAND

Other documents should be sent to our address:
INGENJÖRSBYRÅ KRONQVIST AB OY
Topeliusesplanaden 12
66900 Nykarleby
FINLAND

FO-NUMBER: 2008099-2