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NEPower, Finland

Nordic Electro Power Oy
Silmukkatie 6
65100 Vaasa
info@nepower.fi

Opening hours

Monday—Friday at 08:00—16:00

Invoicing

Nordic Electro Power Oy, 2798030-1

E-invoice address: 003727980301

(Operator: Maventa 003721291126)

Operator ID, when sending from bank network: DABAFIHH*

*In case your e-invoicing system cannot send invoices to Maventa-operator you can use this operator ID.

Reception of invoices via e-mail by the scanning service

The address for the e-mail invoices: 27980301@scan.netvisor.fi

Scanning service for paper invoices

Nordic Electro Power Oy

27980301

PL 100

80020 Kollektor Scan

Incvoice instructions

See invoicing instructions here.

NEPower, Sweden

NEPower AB
Svedjevägen 1
931 36 Skellefteå
kontakt@nepower.se

Opening hours

Monday—Friday at 07:00—16:00

Invoicing

Nordic Electro Power Oy, 2798030-1

E-invoice address: 003727980301

(Operator: Maventa 003721291126)

Operator ID, when sending from bank network: DABAFIHH*

*In case your e-invoicing system cannot send invoices to Maventa-operator you can use this operator ID.

Reception of invoices via e-mail by the scanning service

The address for the e-mail invoices: 27980301@scan.netvisor.fi

Scanning service for paper invoices

Nordic Electro Power Oy

27980301

PL 100

80020 Kollektor Scan

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Feel free to contact us at any time by mail or phone.
Our email: firstname.lastname@nepower.fi