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Let us help to implement the best solution for you!
We believe that precise planning and active involvement in the whole process is the key to the best results for our customers.
| SALES
FINLAND & OTHER COUNTRIES
| PRODUCTION
| MANAGEMENT AND FINANCES
| OUR OFFICES
| BILLING INFORMATION
Let us help to implement the best solution for you!
We ask that you send all incoives as electronic invoices. The invoice should always indicate the name of the orderer as well as the code/invoice id/item of expenditure.
PRP Solutions Oy
OVT number: 003720231500
Operator number:
003721291126
E-invoice operator:
MAVENTA
Operator number when using the banking network for e-invoicing: DABAFIHH
We do not accept paper invoices. If necessary, incoives can be sent via e-mail:
PRP Solutions Oy: invoice-20231500@kollektor.fi