Powerlift Finland Oy
Kiilaniityntie 2, 02920 ESPOO
Regional Sales Office - Lasitalo / Mustionkatu 8, 20750 TURKU
Depot - Haikankatu 1, 21200 RAISIO
Depot - Realparkinkatu 4, 37570 LEMPÄÄLÄ
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We do not accept paper invoices.
If your company does not have the possibility to submit e-invoices, you can also send them by e-mail in PDF format. Invoice payment term 30 days
Powerlift Finland Oy, 2913012-4
E-invoice address: 003729130124
Operator: Maventa (003721291126)
Intermediary ID when sending from an online bank: DABAFIHH*
* Use this intermediary ID if it is not possible to send invoices directly to the intermediary ID of Maventa from the online invoicing program at your disposal.
N.B.! We request that you pay close attention to the operator ID so that invoices arrive without any problems.
2. Receipt of invoices by email
You can send the invoice by email in PDF format.