Our e-invoicing address information is as follows

Nuorgamin Lomakeskus Oy
VAT: 08264334

Online invoice address: 003708264334001
Brokerage information
Broker: Maventa
Broker ID: 00372129112

Broker ID when sending from the banking network: DABAFIHH

If you are unable to send invoices electronically, we ask that you submit paper purchase invoices
at the address

Nuorgam Lomakeskus Oy
08264334001
PL 100
80020 Collector Scan

Invoices in PDF format can be sent to: invoice-08264334001@kollektor.fi