Sending an invoice to SK
Please send invoices primarily as e-invoices. We do not accept paper invoices.
- Recipient
- SK Katsastus Oy
- Business ID
- 3197480-1
- E-invoice address
- 003731974801
- Operator
- Maventa
- Intermediator ID
- 003721291126
- Email invoices
- 31974801@scan.netvisor.fi
Skannausosoite on vain laskujen vastaanottoon.
Asiakaslaskutus
Question about an invoice or receipt?
In the form, provide the invoice number or visit date and station, and explain what you need clarified.
Ask about an invoice →Haluatko yrityksesi katsastukset laskulle?
Request account setup before using invoice payment. Provide the company name, Business ID, contact person, number of vehicles and service location.
Ask about a business account →