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

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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

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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

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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