Contact Us


Visiting Address:
Metallinjalostajat ry
c/o Teknologiateollisuus ry
Eteläranta10
00130 Helsinki
Billing Addresses
We kindly request that invoices are sent primarily in electronic form.
E-Invoicing
Metallinjalostajat ry
Business ID: 1516919-1
E-Invoice Address: 003715169191
Operator: Maventa (003721291126)
Intermediary ID for invoices sent via the banking network: DABAFIHH
(Please use this intermediary ID if your e-invoicing system does not support sending invoices directly to Maventa’s intermediary ID.)
Invoices via Email to Scanning Service
We kindly ask that you send only invoices to this address. Invoices should be sent as PDF attachments, and any attachments to the invoice must be included in the same file as the invoice itself. Email Address for Invoices: 15169191@scan.netvisor.fi.