INVOICING

The contact details You find from our Invoice

Staff emails are firstname.surname@nybrok.com

OUR INVOICING INFORMATION

Technical information about e-invoicing:

Our company information
Sending information
Name Business ID
E-invoice address *) Operator code Operator
Nybrok Oy 1978777-1 00371978777-1 003708599126 Liaison Technologies

*) Our e-invoice address is the same as our OVT number. In Finland, the OVT code consists of: country code “0037” + Business ID without hyphen + optional unit code (max. 5 characters).

Invoices per E-Mail in pdf-format: paakayttajapalvelu@heeros.com

Paper invoices you can send to:

Nybrok Oy
PL 154
40011, HEEROS PALVELUT