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.
If you don´t have possibility to send e-invoices, you can send paper invoice to the following address:
KVP Group Oy
We can also accept card payments:
(concerning, for example, removal boxes)