Billing information

Please send your invoices preferably by e-invoice. PLEASE make sure that the address and billing information on the invoice is correct.

Ollikaisen Hirsirakenne Oy
Pohjankyläntie 182
34600 RUOVESI

Business ID: 2292681-6

The invoice must show the reference information received from us in order for the invoice to be correctly allocated. An incomplete reference/purchase order number will slow down the processing of the invoice. If you have not received the reference, please ask your supervisor for it before invoicing.

All construction work invoiced according to reverse charge VAT 0%.
The invoice will be marked as reverse charge for construction services (VAT § 8c).

Our subscriber liability information is available at: www.tilaajavastuu.fi

Online billing

Web billing address: 003722926816
Operator: Pagero
Operator ID: 003723609900 or PAGERO

Paper invoices

Ollikaisen Hirsirakenne Oy
Pohjankyläntie 182
34600 RUOVESI

E-mail invoices

heidi.willman@ohr.fi
tel. 010 8357 500