front page Cash register systems Services Company References Contact Blogs FINNPOS SYSTEMS OY PERSONNEL Sales Administration RECRUITMENT Open application BILLING INFORMATION NEWS ARCHIVE Billing information We preferably receive invoices electronically. If electronic sending is not possible, invoices should be sent by post to the address below. Invoices must indicate the name of the contact person or any purchase order number. For e-invoices: EDI ID: 003715786261 Operator: Maventa Oy Operator ID : 003721291126 NOTE. When invoices are sent using the bank as an operator, the sender must use the recipient's (Finnpos Systems Oy's) Danske Bank ID DABAFIHH as the operator ID . For paper invoices: Finnpos Systems Oy 15786261 PL 100 80020 Collector Scan PDF invoices: invoice-15786261@kollektor.fi Please note that no more than invoices may be sent to our billing address. In case of any ambiguities, you can contact us by e-mail invoicing (a) finnpos.fi. CENTRAL 041 5260 901 invoicing (a) finnpos.fi SERVICE DESK SERVICE STATIONS 041 5260 903 helpdesk (a) finnpos.fi Our opening hours SERVICE DESK restaurants 041 5260 909 support (a) finnpos.fi 0600 304 070 (3.00 eur / min) Our opening hours FOLLOW US: front page Cash register systems Restaurants Cafes Pub, Bar, Nightclub Food restaurants Event restaurants Chains Service stations Service station systems Payment machines Washing machines Software and hardware Background systems and chain control Cash register software Cash registers Cash register peripherals Payment terminals Cash register accessories Supplies Receipt tapes and papers Services Service Desk Equipment maintenance and installation Training Maintenance Software design and customization Support Product development Device Order Company Finnpos Systems Oy Personnel Sales Administration Recruitment Open application Billing information News archive References Contact Take contact Service Desk Offices Sales Billing information Blogs