Billing
Please send invoices preferably by e-invoice. The invoice must include the site number and code number (littera) as a reference. The invoice should be addressed to each site separately. We apply a reverse charge to VAT for the purchase of construction services.
E-invoice address: 003728198741
Operator: Maventa (EDI code 003721291126)
Email:
By mail:
Suvic Oy
28198741
PL 100
80020 Kollector Scan
