E-invoicing

E-invoicing: FI5420783800006659

Operator: Nordea NDEAFIHH

We kindly ask you to separate invoice content to different lines. Do not use attachments, because they don´t arrive along with the e-invoice.

If you have attachments, send them by mail or e-mail keijo.mantynen(at)kvp-group.fi.

Paper invoice

If you don´t have possibility to send e-invoices, you can send paper invoice to the following address:

KVP Group Oy

Yrittäjänkatu 15

04440 Järvenpää

We can also accept card payments:

(concerning, for example, removal boxes)