Invoicing

Billing & Invoicing

Dear partner, We have switched to electronic financial management. In the future, we only process electronic invoices. We therefore request that all invoices be sent as online invoices. We no longer accept paper invoices sent to our local address. If you have any questions, call one of our accountants, which are listed at the bottom of the page.

E-Invoice address: 003710650445
Operator: Maventa
Operator ID: 003721291126
If the intermediary of the sender’s invoice is a bank, the operator’s connection code is: DABAFIHH

If you want to send paper invoices, these should be sent to our scanning service:

KRONQVIST BOLAGEN AB 
10650445
PL 100
80020 Kollektor Scan
FINLAND

Other documents should be sent to our address:
KRONQVIST BOLAGEN AB
PB 18
66901 Nykarleby
FINLAND

FO-NUMBER: 1065044-5

E-Invoice address: 003721877880
Operator: Maventa
Operator ID: 003721291126

If the intermediary of the sender’s invoice is a bank, the operator’s connection code is: DABAFIHH

E-mail invoices in pdf-format: 21877880@scan.netvisor.fi (One invoice/file.)

If you want to send paper invoices, these should be sent to our scanning service:

Byggservice Kronqvist Ab
21877880
PL 100
80020 Kollektor Scan
FINLAND

Other documents should be sent to our address:
BYGGSERVICE KRONQVIST AB
PB 18
66901 NYKARLEBY

FO-NUMBER: 2187788-0

E-Invoice address: 003720080992
Operator: Maventa
Operator ID: 003721291126

If the intermediary of the sender’s invoice is a bank, the operator’s connection code is: DABAFIHH

If you want to send paper invoices, these should be sent to our scanning service:

INGENJÖRSBYRÅ KRONQVIST AB OY
20080992
PL 100
80020 Kollektor Scan
FINLAND

Other documents should be sent to our address:
INGENJÖRSBYRÅ KRONQVIST AB OY
Topeliusesplanaden 12
66900 Nykarleby
FINLAND

FO-NUMBER: 2008099-2

Contact

Kronqvist - Elisabet Granlund

Elisabet
Granlund

Accountant

Kronqvist - Emil Storsved

Emil
Storsved

Accountant