VISITING ADDRESS AND POSTAL ADDRESS FOR OFFICE:

Port of Rauma
Hakunintie 19
FI-26100 Rauma, FINLAND

Business ID: 2652182-4
VAT code: FI26521824

INVOICING ADDRESS:
Invoices to Port of Rauma should be sent as electronic invoices to
E-invoicing address (OVT code): 003726521824
Operator: Maventa
OVT code of operator: 003721291126

E-mail address for invoices: 
26521824@scan.netvisor.fi

Contact information for paper invoices:
Rauman Satama Oy
26521824, PL 100
80020 Kollektor Scan
This invoicing address shall be shown also on the actual invoice to allow the scanning service to forward the invoice correctly.
NOTE. Only invoices to be sent to this invoicing address.

Enquiries concerning invoicing:
laskutus@portofrauma.com
invoicing@portofrauma.com