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Contact
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Paciuksentie 38
02940 Espoo
NORDIC TELECOM
Invoicing details
Sending an invoice to Nordic TeleCom? Use these recipient details.
- Invoice recipient
- Nordic TeleCom Oy
- Business ID
- 2276779-8
- E-invoice address
- 003722767798
- E-invoice operator
- Maventa
- Operator ID
- 003721291126
- Bank network intermediary ID
- DABAFIHH
Use DABAFIHH only if your invoicing software cannot send directly to the Maventa intermediary ID.
Invoices are not accepted at our street address. Contact customer support if you need another invoicing method.
aspa@nordictelecom.fi01 / Contact
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Customer service
Using your existing service, changes, billing or ending a service. Include your company and service name, with a short description of the help you need.