Invoicing

In invoicing matters (with regard to both the sales and purchase ledger), you can call on +358 40 687 9505 or send an e-mail: laskutus@kithydro.fi

Purchase invoices

We accept invoices primarily in electronic form. Please remember to provide the purchase order number and the name of the person who made the order.

e-invoice address: 003730189553
Operator: NDEAFIHH
Invoicing address (e-mail invoices): laskutus@kithydro.fi

invoicing address (paper invoices):
Kithydro Oy
Niittytie 3
82500 Kitee