Renta Pumps Finland Billing Information

As a payment term, we require our suppliers to provide at least 30 days net.

Please also make sure that you are invoicing the correct company.

In case of any problems, you can contact: petri.id@renta.fi

NOTE! THESE ARE THE BILLING DETAILS FOR RENTA PUMPS FINLAND.

YOU CAN FIND THE BILLING DETAILS FOR RENTA FINLAND HERE.

Renta Pumps Finland

Ohiko Oy: 3195246-9

E-invoice address: 003731952469

Operator’s ID: 003721291126

Operator: Maventa