Please follow these instructions in all invoices to Nordtreat Oy:
Company details
Company name: Nordtreat Oy
Company ID: 2927144-5
VAT ID: FI29271445
Paper invoicing
Nordtreat Oy
29271445
PL 100
80020 Kollektor Scan
FINLAND
Electronic invoicing
OVT Code: 003721291126
Company ID: 003729271445
Operator: MAVENTA
Email invoicing
Email invoices (pdf): 29271445@scan.netvisor.fi
Please notice that all invoices must contain the name of your Nordtreat contact person who has made the order and also a project number and/or project name if applicable. Please use English as the main language in invoices.
Please use e-invoicing if possible. PDF invoices can be sent to the email address specified above. More information and help from Nordtreat’s administrative help center, contact information below.
We ask that you follow these instructions to avoid any unnecessary delays on payment. We return all invoices containing insufficient or incorrect information. Invoicing addresses must only be used for invoices and their appendixes, account statements and balance confirmations. All other material such as order confirmations, price lists, advertisement, news and confidential material must be send directly to your contact person in Nordtreat.
For more information and help in invoicing and issues regarding the payment, please contact Nordtreat's supplier service:
Phone (switchboard): +358 20 730 9330
E-mail: supplier.helpdesk@nordtreat.com
Conditions of Sale
Please see and download the Nordtreat Oy General Conditions of Sale
