Invoicing HUONE Kluuvi/HUONE Kaivopiha
Below is the billing address of HUONE Kluuvi Oy (3447518-6). We kindly ask you to submit invoices primarily as an e-invoice. The recipient of the invoice must include the information below. The invoice must also state the unit (Kluuvi or Kaivopiha) to which the invoice applies and the name of the customer or other reference provided.
HUONE Kluuvi Oy
c/o HUONE International Oy
Malminkatu 30
00100 Helsinki
Finland
E-Invoice address:
E-invoice address /OVT: 003734475186
Operator ID: 003721291126
Operator: Maventa
E-mail address for PDF invoices:
34475186@scan.netvisor.fi
Invoicing HUONE International
The invoicing details for HUONE International are available on this page.