Our Offices

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

Webpost

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
  
  

E-invoicing address
Electronic invoice address: 0216:003726358991
Operator: PEPPOL

Outgoing invoices by email to our clients:

The sender of the email is Autoinvoice Transactions (noreply@mail.maventa.com)