Contact

Our e-invoice address information is as follows:
Name: Oy Toppi Ab
Business ID: 0101159-6
E-invoicing address: 003701011596
Operator ID: 003721291126
Operator: Maventa

Please, use EDI invoice address and operator code above when processing invoices.

If you cannot send e-invoices, we would kindly ask you to send your invoices as pdf documents to invoices@toppi.fi

If no other option, send paper invoices to:

Oy Toppi Ab
Tiilismäki 9
FI-02330 ESPOO

For more information, please contact:

Iiris Huttunen

iiris.huttunen@toppi.fi