Invoicing information

Business ID: 1860624-6

VAT number: FI18606246

Exertus Oy primarily receives electronic invoices. That is why we hope that you could send your invoices electronically to us.

Please use the following details:

Name: Exertus Oy
OVT-number: 003718606246
Transmitter: Maventa (003721291126)

If your company does not have ability to send electronic invoices, you can send the invoices as pdf files to email account@exertus.fi.

Invoices can also be sent to our mailing address:

Exertus Oy
Kampusranta 9 C
60320 Seinäjoki
Finland

In addition, we would also ask you to refer to our purchase order number if such number has been given to you. In other cases, please refer to the person’s name who has placed the order.

Payment reminders and other invoice inquiries can be send to account@exertus.fi