Invoicing address
Orton Oy
Registration code: 2280979-1
E-invoices
E-invoice address: 003722809791
Broker: Maventa
Broker ID: 003721291126
Broker ID when sending from the banking network: DABAFIHH
If e-invoices are not possible, the invoice can be sent by email.
Pdf-invoices to: talous@orton.fi
Paper invoices are unfortunately not accepted.
Invoice inquiries
Please send invoice inquiries via email: laskutus@orton.fi.
Invoice inquiries by phone primarily via the number indicated on the invoice or 040 639 6268.