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