Please find below the HUONE International Oy (2460736-8) invoicing address that is valid from the 8th of October, 2024. We kindly ask you to send invoices primarily as an e-invoice.
(For invoicing the subsidiaries please see HUONE Kamppi, HUONE Kluuvi, HUONE Kaivopiha and HUONE Singapore)
The address field on the invoices should always include:
HUONE International Oy
Malminkatu 30
00100 Helsinki
Finland
E-Invoice address:
OVT: 003724607368
Operator ID: 003721291126
Operator: Maventa
E-mail address for PDF invoices: 24607368@scan.netvisor.fi
Please note that the invoice must include currency and buyer reference in order for it to be processed. For additional information about the reference please contact your primary contact. Please ensure that the information is clearly visible on the invoice.
In case of invoicing-related questions, please contact: invoicing@huone.events