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Direct contacts
You can also reach us directly.
Invoicing
We primarily accept e-invoices through the Finnish e-invoicing network.
- Recipient
- Bruukki Oy (Business ID 3595475-2)
- Postal address
- Myllykatu 4 A 10, FI-70110 Kuopio, Finland
- E-invoice address (OVT)
- 003735954752
- Operator
- Maventa
- Broker ID
- 003721291126
When sending through the bank network, the broker ID is 003723327487 and the operator ID is DABAFIHH.
If you cannot send an e-invoice, email the invoice to 35954752@scan.netvisor.fi.
Note that one PDF file is treated as one invoice, so any attachments must be in the same file as the invoice.