Invoice Instructions Taratest Oy

Dear Partner,
We primarily accept electronic invoices:
OVT code: 003709398350
Provider 003721291126 Maventa

Electronic invoice address: FI6180001970694734
provider Danske Bank Oyj DABAFIHH

Via email:
09398350@scan.netvisor.fi
With subject: Lasku

Paper invoice mailing address:
Taratest Oy
Turkkirata 9 A
33960 Pirkkala
Business ID: 0939835-0

The invoice must include:
Customer’s name
Reference (work number, machine, vehicle registration number,
etc.)
For any inquiries regarding invoices, please contact:
laskutus@taratest.fi