Helsinki, Head Office
Berggren Oy
Eteläinen Rautatiekatu 10 A, PL 16 (Freda 48)
00100 Helsinki
Finland
Phone. +358 10 227 2000
Fax +358 10 227 2001
Email: email@berggren.fi
Invoicing details:
Domestic:
Business ID: 2635899-1
Electronic invoice address: 003726358991
Operator: Maventa (003721291126)
Operator ID, when sending from bank network: DABAFIHH
Foreign:
Business ID: FI26358991
E-mail address for invoices: 26358991@scan.netvisor.fi
- for invoices only, as attachments in pdf-format
Outgoing invoices by email to our clients:
The sender of the email is Autoinvoice Transactions (noreply.autoinvoice@visma.com)
