Sammontie 9, 28400 Ulvila, Finland
Käälytie 21, 61300 Kurikka, Finland
Please use the details below when sending purchase invoices to Harju Elekter Oy.
Company details
Harju Elekter Oy
Business ID: 1762518-9
Bank details
OP
IBAN: FI91 5000 0120 2240 75
BIC: OKOYFIHH
Nordea
IBAN: FI92 1116 3000 1033 28
BIC: NDEAFIHH
E-invoicing
E-invoicing address: 003717625189
Operator: Maventa
Operator ID: 003721291126
Operator ID when sending from bank network: DABAFIHH
PDF invoices
invoice-17625189@kollektor.fi
Paper invoices
Harju Elekter Oy
17625189
PL 100
80020 Kollektor Scan
Through this channel, you can report concerns related to Harju Elekter Group work activities, including suspected illegal, unethical or fraudulent behaviour. All reports are handled confidentially and in accordance with applicable regulations.