Online billing information
E-invoicing
E-invoicing address: FI5420783800006659
Operator ID: Nordea NDEAFIHH
Please itemize the content of the invoice on the different lines. Unfortunately, we do not receive the attachments with the e-invoice.
Please send us the annexes on paper or by e-mail toimisto@kvp-group.fi.
Paper invoices
If you cannot send an online invoice, you can send a paper invoice to:
KVP Group Oy
Yrittäjänkatu 15,
04440 Järvenpää