Invoicing information

Our payment term to suppliers is 30 days net minimum. Please make sure you are invoicing the correct company.

Renta Oy

E-invoicing address: 003726919082

Business ID: 2691908-2

E-invoicing operator: PAGERO 003723609900 or PAGERO
We strive to promote e-invoicing and making it popular and prefer e-invoices whenever possible.

Printed invoices: Renta Oy, 003726919082, PO Box 916,02066 DOCUSCAN

NOTE! In order for the scanning service to direct your invoice correctly, please print this invoicing address on the invoice, not only on the envelope.

Other :Please note that the invoice must include a client reference to Renta Oy contact person’s last name and cost center number (e.g. Virkilä / KP204).We cannot guarantee appropriate handling of invoices that lack proper reference information, and faulty invoices will be returned to the sender if necessary.Only send invoices to the scanning address.The postal address of bulletins and marketing materials shall remain the same.We do not handle printed invoices sent to other Renta Oy postal addresses.
Our payment term to suppliers is 30 days net minimum.

Renta Telineet Oy 

E-invoicing address: 003724952823

Business ID: 2495282-3

E-invoice sender’s address: PAGERO 003723609900 or PAGERO
We strive to promote e-invoicing and making it popular and prefer e-invoices whenever possible.

Printed invoices: Renta Telineet Oy, 003724952823, PO Box 923, 02066 DOCUSCAN

NOTE! In order for the scanning service to direct your invoice correctly, please print this invoicing address on the invoice, not only on the envelope.

Other :Please note that the invoice must include  a client reference to Renta Telineet Oy contact person’s last name (e.g. Tuuri).We cannot guarantee appropriate handling of invoices that lack proper reference information, and faulty invoices will be returned to the sender if necessary.Only send invoices to the scanning address.The postal address of bulletins and marketing materials shall remain the same.We do not handle printed invoices sent to other Renta Telineet Oy postal addresses.
Our payment term to suppliers is 30 days net minimum.

Suomen Työmaapalvelut Oy

E-invoicing address: 003724867426

Business ID: 2486742-6

E-invoicing operator: Maventa 003721291126
We strive to promote e-invoicing and making it popular and prefer e-invoices whenever possible.

Printed invoices:Suomen Työmaapalvelut Oy 24867426 PO Box 100 80020 Kollektor Scan

NOTE! In order for the scanning service to direct your invoice correctly, please print this invoicing address on the invoice, not only on the envelope.

Other :Please note that the invoice must include  a client reference to Suomen Työmaapalvelut  Oy contact person’s last name (e.g. Anttila).We cannot guarantee appropriate handling of invoices that lack proper reference information, and faulty invoices will be returned to the sender if necessary.Only send invoices to the scanning address.The postal address of bulletins and marketing materials shall remain the same.We do not handle printed invoices sent to other Suomen Työmaapalvelut Oy postal addresses.
Our payment term to suppliers is 30 days net minimum.

Renta Yhtiöt Oy 

E-invoicing address: 003724431403

Business ID: 2443140-3

E-invoicing operator: PAGERO 003723609900 or PAGERO
We strive to promote e-invoicing and making it popular and prefer e-invoices whenever possible.

Printed invoices:Renta Yhtiöt Oy, 003724431403, PO Box 921, 02066 DOCUSCAN

NOTE! In order for the scanning service to direct your invoice correctly, please print this invoicing address on the invoice, not only on the envelope.

Other :Please note that the invoice must include a client reference  to Renta Oy contact person’s last name and cost center number (e.g. Virkilä / KP204).We cannot guarantee appropriate handling of invoices that lack proper reference information, and faulty invoices will be returned to the sender if necessary.Only send invoices to the scanning address.The postal address of bulletins and marketing materials shall remain the same.We do not handle printed invoices sent to other Renta Yhtiöt Oy postal addresses.
Our payment term to suppliers is 30 days net minimum.

Renta Group Oy

E-invoicing address: 003727323889

Business ID: 2732388-9

E-invoicing operator: Pagero 003723609900 or PAGERO
We strive to promote e-invoicing and making it popular and prefer e-invoices whenever possible.

Printed invoices: Renta Group Oy, 003727323889, PO Box 911, 02066 DOCUSCAN

NOTE! In order for the scanning service to direct your invoice correctly, please print this invoicing address on the invoice, not only on the envelope.

Other :Please note that the invoice must include a client reference to Renta Oy contact person’s last name and cost center number (e.g. Virkilä / KP204).We cannot guarantee appropriate handling of invoices that lack proper reference information, and faulty invoices will be returned to the sender if necessary.Only send invoices to the scanning address.The postal address of bulletins and marketing materials shall remain the same.We do not handle printed invoices sent to other Renta Oy postal addresses.
Our payment term to suppliers is 30 days net minimum.