Billing addresses for companies of Rantalainen Group
We primarily request e-invoices. To help us ensure an efficient and high-quality processing of invoices, please note the following important demands:
- Invoices must be addressed to the correct company.
- The address and Business ID must be included on all invoices.
- Mandatory notes: The name of the person placing the order and cost centre/office
- We do not handle invoices that do not contain the name of the person placing the order or cost centre. If necessary, you can contact us and ask for the missing information.
- The address of the scanning service must be added to the address field of the recipient of the invoice. If necessary, the address of the office can be used 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 (0362167–0)
Tilipalvelu Rantalainen Oy
AIFI82699
PL 110
01301 VANTAA
E-invoice OVT ID: 003703621670
Operator ID: 003721291126 (Maventa)
PDF invoices via email: 03621670@scan.netvisor.fi
Please note that the operations of Rantalainen Oy Helsinki, Rantalainen Oy Botnia and Rantalainen Oy Lahti have been transferred to Tilipalvelu Rantalainen Oy in 2026, and therefore invoices cannot be sent to the mentioned companies.
RAN Group Admin Services Oy (2787495–5)
RAN Group Admin Services Oy
AIFI73778
PL 110
01301 VANTAA
E-invoice OVT ID: 003727874955
Operator ID: 003721291126 (Maventa)
PDF invoices via email: invoice-27874955@kollektor.fi
RAN Group Oy (3333030-5)
RAN Group Oy
AIFI52979
PL 110
01301 VANTAA
E-invoice OVT ID: 003733330305
Operator ID 003721291126 (Maventa)
PDF invoices via email: invoice-33330305@kollektor.fi
RAN Group Finland Oy (2915080–3)
RAN Group Finland Oy
AIFI73777
PL 110
01301 VANTAA
E-invoice OVT ID: 003729150803
Operator ID: 003721291126 (Maventa)
PDF invoices via email: invoice-29150803@kollektor.fi
Ontime-ohjelmisto: Cilron Oy (3267131–9)
Cilron Oy
AIFI58253
PL 110
01301 VANTAA
E-invoice OVT ID: 003732671319
Operator ID 003721291126 (Maventa)
PDF invoices via email: invoice-32671319@kollektor.f
Ålands Företagsbyrå Ab (0145030–2)
Ålands Företagsbyrå Ab
AIFI46382
PL 110
FI-01301 VANTAA
FINLAND
E-invoice OVT ID: 003701450302
Operator ID 003721291126 (Maventa)
PDF invoices via email: invoice-01450302@kollektor.fi
RAN Group MidCo Oy (3333031-3)
RAN Group MidCo Oy
AIFI52978
PL 110
01301 VANTAA
E-invoice OVT ID: 003733330313
Operator ID 003721291126 (Maventa)
PDF invoices via email: invoice-33330313@kollektor.fi
RAN Group TopCo Oy (3333029-2)
RAN Group TopCo Oy
AIFI52977
PL 110
01301 VANTAA
E-invoice OVT ID: 003733330292
Operator ID: 003721291126 (Maventa)
PDF invoices via email: invoice-33330292@kollektor.fi