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.

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 Isännöinti Oy, Business ID FI08716847 (just the own invoices of Retta Isännöinti Oy, not housing companies’ or real estate companies’ invoices) 

E-invoice address 003708716847
OVT code 003721291126
Operator Maventa
Operator ID DABAFIHH*

*Please use this operator ID, if your e-invoicing service is not capable of sending invoices to Maventa operator ID.

E-invoices can also be sent to us free of charge via our scanning service 08716847@scan.netvisor.fi or by regular mail:
Retta Isännöinti Oy 08716847, PL 100, 80020
Kollektor Scan

Invoicing addresses of housing companies