Invoicing details

We request that you send primarily electronic invoices.

TietoAkseli Group Ltd

Business ID: 2272844-9

OVT-code: 003722728449
Operator: Maventa
Operator code: 003721291126

Invoices delivered via email should be sent as PDF files to the address: tag_purchase_invoices@tietoakseli.fi


TietoAkseli Oy Pirkanmaa Ltd

Business ID: 1453025-6

OVT-code: 003714530256
Operator: Maventa
Operator code: 003721291126

Invoices delivered via email should be sent as PDF files to the address: tap_purchase_invoices@tietoakseli.fi


TietoAkseli Ltd

Business ID: 0662160-9

OVT-code: 003706621609
Operator: Maventa
Operator code: 003721291126

Invoices delivered via email should be sent as PDF files to the address: ta_purchase_invoices@tietoakseli.fi


TietoAkseli Corporate Finance Ltd

Business ID: 2269964-1

OVT-code: 003722699641
Operator: Maventa
Operator code: 003721291126

Invoices delivered via email should be sent as PDF files to the address: tcf_purchase_invoices@tietoakseli.fi


TietoAkseli Audit Ltd

Business ID: 2243346-4

OVT-code: 003722433464
Operator: Maventa
Operator code: 003721291126

Invoices delivered via email should be sent as PDF files to the address: taa_purchase_invoices@tietoakseli.fi