Retta companies’ invoicing instructions

We accept all invoices as e-invoices. We do not accept paper invoices at Retta’s offices or by email.

Retta’s* payment term is 30 days net.

The invoice should be addressed to the correct Retta company. All invoices must clearly show the name or email address of the person who placed the order or the assigned contact person. In addition, the invoice must show the contract number, payment plan reference or cost centre if these billing references have been agreed upon.

Retta Group Oy, Business ID FI19693775

E-invoice address 003719693775

OVT code 003719693775

Operator Basware Plc

Operator ID BAWCFI22

E-invoices can also be sent to us free of charge via our e-invoicing portal:

https://portal.basware.com/open/RettaGroupOy

In certain special cases, the invoice can be sent by email to  skannauspalvelu@ropocapital.fi. The message’s subject field should read “LASKU, PL 8099”. The invoice must be in PDF format, and one attachment may contain only one invoice. All pages of the invoice must be included in the same file.

Retta Services Oy, Business ID FI08716847 (just the own invoices of former Retta Isännöinti Oy and Retta Management Oy, not housing companies’ or real estate companies’ invoices)  Invoicing addresses of housing companies can be found at:

https://www.realiaisannointi.fi/yhteistyokumppaneille/verkkolaskutustiet…

E-invoice address 00370871684708716

OVT code 00370871684708716

Operator Basware Plc

Operator ID BAWCFI22 E-invoices can also be sent to us free of charge via our e-invoicing portal:

https://portal.basware.com/open/RettaIsannointiOy

In certain special cases, the invoice can be sent by e-mail to skannauspalvelu@ropocapital.fi. The message’s subject field should read “LASKU, PL 8099”. The invoice must be in PDF format, and one attachment may contain only one invoice. All pages of the invoice must be included in the same file.

Huoneistokeskus Oy, Business ID FI18313152

E-invoice address 003718313152

OVT code 003718313152

Operator Basware Plc

Operator ID BAWCFI22

E-invoices can also be sent to us free of charge via our e-invoicing portal:

https://portal.basware.com/open/HuoneistokeskusOy

In certain special cases, the invoice can be sent by e-mail to skannauspalvelu@ropocapital.fi. The message’s subject field should read “LASKU, PL 8099”. The invoice must be in PDF format, and one attachment may contain only one invoice. All pages of the invoice must be included in the same file.