Renta Pumps Oy Billing Information

As a payment term, we require our suppliers to provide at least 30 days net.

Please also make sure that you are invoicing the correct company.

In case of any problems, you can contact: petri.id@renta.fi

NOTE! THESE ARE THE BILLING DETAILS FOR RENTA PUMPS OY.

Renta Pumps Oy

Renta Pumps Oy: 3195246-9

E-invoice address: 003731952469

Operator’s ID: 003723609900 or PAGERO

Operator: Pagero