Billing

Käyttäkää laskujen reititykseen alla mainittua verkkolaskuosoitetta ja välittäjän tunnusta. 

Questions and inoformation about billing: laskutus@fresh.fi, ostoreskontra@fresh.fi

Fresh Servant Oy Ab 

E-invoice address:
003710155022

Operator:
Maventa

Operator ID:
003721291126

E-mail address:
10155022@scan.netvisor.fi

Paper billing:
Fresh Servant Oy Ab
10155022
PL 100
80020 Kollektor Scan, Finland

Fresh Sallad & Deli Oy Ab

E-invoice address:
003726608196

Operator:
Maventa

Operator ID:
003721291126

E-mail address:
26608196@scan.netvisor.fi

Paper billing:
Fresh Sallad & Deli Oy Ab
26608196
PL 100
80020 Kollektor Scan, Finland

Fresh ServiceGrossist Oy Ab

E-invoice address:
003726607011

Operator:
Maventa

Operator ID:
003721291126

E-mail address:
26607011@scan.netvisor.fi

Paper billing:
Fresh ServiceGrossist Oy Ab
26607011
PB 100
80020 Kollektor Scan, Finland

Fresh Pro Oy Ab

E-invoice address:
003729522013

Operator:
Maventa

Operator ID:
003721291126

E-mail address:
29522013@scan.netvisor.fi

Paper billing:
Fresh Pro Oy Ab
29522013
PL 100
80020 Kollektor Scan, Finland