Our billing address
Here you will find all the necessary information for smooth invoicing, as well as contact details for matters related to sales and purchase invoices. We strive to make the invoicing process as clear and efficient as possible. If you have any questions or need assistance regarding invoices, our team is happy to help – don’t hesitate to get in touch!
We prefer to receive your invoices as electronic invoices.
Electronic invoice address: 003709648743
Business ID: 0964874–3
Provider details
If your electronic invoice provider is an operator, such as Itella, Basware etc. provider ID is 003721291126
If your electronic invoice provider is a bank, such as, Nordea, Osuuspankki etc. provider ID is DABAFIHH
If you cannot send invoices electronically, please send them as follows:
PDF purchase invoices by e-mail:
invoice-09648743@kollektor.fi
Note! Please mention the cost unit related to the invoice:
• Hanko
• Salo (form. Filter Partner Oy)
• Vimpeli (form. PL-Filter Oy)
Paper purchase invoices by mail:
Filterpak Oy Ab Ltd
09648743
PL 100
80020 Kollektor Scan
Cooperation with us is easy.
Billing service number
Tel. 019 248 2518
Contact us electronically
sales@filterpak.fi
At your service
Our specialists will gladly help you with questions about indoor air. Please contact our team either directly by phone, email or via the contact form below.