Billing Information

Company Information

Company: Salhydro Oy

Business ID: 0786606-9

VAT ID: FI07866069

Billing Address

Salhydro Oy

Ilvesvuorenkatu 10

01900 Nurmijärvi

Finland

Bank Details

Bank: Nordea

IBAN: FI15 2425 1800 0203 99

BIC: NDEAFIHH

E-Invoicing Details

E-invoice address: 003707866069

Operator: Maventa (003721291126)

Business ID: 0786606-9

If you are unable to send electronic invoices, please send invoices by email to invoices@salhydro.fi

Invoice Reference Information

Invoices must include a purchase order number in the format N-123456-ABC as a reference. If a purchase order number is not available, please provide the cost center, any other agreed allocation information, and the name of the person who placed the order.