Billing details
We would like to inform you that we have adopted electronic processing of invoices. Please find below the updated instructions and details for sending your invoices to Marine Service R&C Oy.
We do not accept invoices sent to our visiting address.
1. E-invoice address – primary billing address
Name: Marine Service R&C Oy
Business ID: 3544275-7
E-invoicing address: 003735442757
Operator: Maventa (003721291126)
Operator ID (from bank network): DABAFIHH
2. PDF invoices by email
Email address: 35442757@scan.netvisor.fi
Requirements: The invoice and its attachment pages must be included in the same single PDF file. Each file must have a different name. Max email size: 5MB. PDF files must not be locked or encrypted.
3. Paper invoices
Marine Service R&C Oy
35442757
PL 100
80020 Kollektor Scan
We hope to receive invoices as e-invoices or PDF invoices. However, if you send paper invoices, please note that you may NOT send any material other than purchase invoices and their attachments to the above address. Other material will not be sent to us through the scanning
service. Other material should be sent to the mailing address below.
Marine Service R&C Oy
Sopulipolku 5
21220 Raisio
