Greenstep invoicing addresses:
In Finland (Åland separately below), Greenstep Oy | FI23064613
Address invoice to
Greenstep Oy
Keilaranta 5
02150 Espoo
Finland
Choose one of the three ways to send the invoice to us:
1) E-invoice address
003723064613
Operator: Maventa (003721291126)
Format: Finvoice
2) Via email 23064613@scan.netvisor.fi
Please notice that invoices must be sent as email attachments in PDF format. If the invoice contains attachment pages, they must be included in same file with the actual invoice.
3) Paper invoices
Greenstep Oy
23064613
PL 100
80020 Kollektor Scan
In Åland, Greenstep Åland AB | FI32180632
Address invoice to
Greenstep Åland AB
Torggatan 10
22100 Mariehamn
Finland
Choose one of the three ways to send the invoice to us:
1) E-invoice address
003732180632
Operator: Maventa (003721291126)
Format: Finvoice
2) Via email
32180632@scan.netvisor.fi
Format: PDF
3) Paper invoices
Greenstep Åland Ab
32180632
PL 100
80020 Kollektor Scan
In Estonia, Greenstep OÜ | EE102143234
Address invoice to
Greenstep OÜ
Sõpruse pst. 145, A-korpus
13417 Tallinna
Estonia
Send invoices via email hanna.mursula@greenstep.fi
In Sweden, Greenstep Sverige AB | SE556683971701
Address invoice to
Greenstep Sverige AB
Drottninggatan 26
602 24 Norrköping
Sweden
Send invoices via email inbox.lev.1014159@arkivplats.se
In Norway, Greenstep Norge AS | 928556530MVA
Address invoice to
Greenstep Norge AS
Bernt Ankers Gate 17
1534 Moss
Norway
Send EHF or PDF invoices via email greenstepnorgeas@ebilag.com