Billing addresses for companies of Rantalainen Group

We primarily request e-invoices. To help us process invoices more efficiently, please note the following:

Invoices must be addressed to the correct company.
The address and Business ID must be included on all invoices.
Invoices must include the name of the person placing the order, as well as the city and/or cost centre as a reference.
Only invoices may be sent to the billing address.
If you send e-invoices via the banking network, our intermediary is Danske Bank (DABAFIHH).
If necessary, further information is available at ostolaskut(at)rantalainen.fi.

If needed, you can find the visiting addresses of our offices here.

Tilipalvelu Rantalainen Oy (Business ID: 0362167–0)

Tilipalvelu Rantalainen Oy
03621670
PL 100
80020 Kollektor Scan

E-invoice OVT ID: 003703621670
Operator ID: 003721291126 (Maventa)
If you send e-invoices via the banking network, our intermediary is Danske Bank (DABAFIHH).

Rantalainen Oy Helsinki (Business ID: 0711711–3)

Rantalainen Oy Helsinki
07117113
PL 100
80020 Kollektor Scan

E-invoice OVT ID: 003707117113
Operator ID: 003721291126 (Maventa)
If you send e-invoices via the banking network, our intermediary is Danske Bank (DABAFIHH).

Rantalainen Oy Lahti (Business ID: 0350975–0)

Rantalainen Oy Lahti
03509750
PL 100
80020 Kollektor Scan

E-invoice OVT ID: 003703509750
Operator ID: 003721291126 (Maventa)
If you send e-invoices via the banking network, our intermediary is Danske Bank (DABAFIHH).

Rantalainen Oy Botnia (Business ID: 2287552-9)

Rantalainen Oy Botnia
22875529
PL 100
80020 Kollektor Scan

E-invoice OVT ID: 003722875529
Operator ID: 003721291126 (Maventa)
If you send e-invoices via the banking network, our intermediary is Danske Bank (DABAFIHH).

RAN Group Admin Services Oy (Business ID: 2787495-5)

RAN Group Admin Services Oy
27874955
PL 100
80020 Kollektor Scan

E-invoice OVT ID: 003727874955
Operator ID: 003721291126 (Maventa)
If you send e-invoices via the banking network, our intermediary is Danske Bank (DABAFIHH).

RAN Group Oy (Business ID: 3333030-5)

RAN Group Oy
33330305
PL 10080
020 Kollektor Scan

E-invoice OVT ID: 003733330305
Operator ID: 003721291126 (Maventa)
If you send e-invoices via the banking network, our intermediary is Danske Bank (DABAFIHH).

RAN Group Finland Oy (Business ID: 2915080-3)

RAN Group Finland Oy
29150803
PL 100
80020 Kollektor Scan

E-invoice OVT ID: 003729150803
Operator ID: 003721291126 (Maventa)
If you send e-invoices via the banking network, our intermediary is Danske Bank (DABAFIHH).

Cilron Oy (Business ID: 3267131-9)

Cilron Oy
32671319
PL 100
80020 Kollektor Scan

E-invoice OVT ID: 003732671319
Operator ID: 003721291126 (Maventa)
If you send e-invoices via the banking network, our intermediary is Danske Bank (DABAFIHH).

Ålands Företagsbyrå Ab (Business ID: 0145030–2)

Ålands Företagsbyrå Ab
01450302
PL 100
80020 Kollektor Scan

E-invoice OVT ID: 003701450302
Operator ID: 003721291126 (Maventa)
If you send e-invoices via the banking network, our intermediary is Danske Bank (DABAFIHH).