Billing Information
We require a minimum of 30 days net payment terms from our suppliers. Please also ensure that you are billing the correct company.
In case of any problems, you can contact: talous@renta.fi
Renta Oy
E-invoicing address: 003726919082
Business ID: 2691908-2
E-invoice operator: PAGERO 003723609900 or PAGERO
We aim to promote the adoption of e-invoicing and therefore prefer to receive our invoices as e-invoices whenever possible.
PDF invoices by email: 003726919082(at)xbs-salo.com
NOTE! The invoice and its attachments must be sent as a single file.
Additional Notes: Please ensure that the invoice includes the Renta Oy contact person’s surname and the cost center number as a reference (e.g., Virkilä / KP204).
We cannot guarantee the proper processing of invoices with incomplete reference information and may return them to the sender if necessary.
Only invoices should be sent to the scanning address. The address for newsletters and marketing materials remains unchanged. Paper invoices sent to other postal addresses of Renta Oy will not be processed. Our payment terms require a minimum of 30 days net from our suppliers.
Renta Telineet Oy
E-invoicing address: 003724952823
Business ID: 2495282-3
E-invoice intermediary address: Pagero 003723609900 or PAGERO
We strive to promote the adoption of e-invoicing and hope to receive our invoices as e-invoices whenever possible.
PDF invoices by email: 003724952823(at)xbs-salo.com
NOTE! The invoice and its attachments must be sent as a single file.
Additional Notes: Please note that the invoice should include the ordering party’s reference, which is the surname of the contact person at Renta Telineet Oy (e.g., Tuuri).
We cannot guarantee the proper processing of invoices with incomplete reference information and may return them to the sender if necessary.
Only invoices should be sent to the scanning address. The address for newsletters and marketing materials remains the same. Paper invoices sent to other postal addresses of Renta Telineet Oy will not be processed. Our payment terms require a minimum of 30 days net from our suppliers.
Renta Yhtiöt Oy
E-invoicing address: 003724431403
Business ID: 2443140-3
E-invoice operator: Pagero 003723609900 or PAGERO
We aim to promote the widespread adoption of e-invoicing and therefore hope to receive our invoices as e-invoices whenever possible.
PDF invoices by email: 003724431403(at)xbs-salo.com
NOTE! The invoice and its attachments must be sent as a single file.
Additional Information: Please ensure that the invoice includes the ordering party’s reference, consisting of the contact person’s surname and cost center number (e.g., Virkilä / KP204).
We cannot guarantee the proper processing of invoices with incomplete reference information and may return them to the sender if necessary.
Only invoices should be sent to the scanning address. The address for newsletters and marketing materials remains unchanged. Paper invoices sent to other postal addresses of Renta Yhtiöt Oy will not be processed. Our payment terms require a minimum of 30 days net from our suppliers.
Renta Kalusto Oy
(Formerly YIT Kalusto Oy)
Electronic invoicing address: 00370895915229
Business ID: 0895915-2
Electronic invoicing operator: Basware
Broker code: BAWCFI22
We aim to promote the adoption of electronic invoicing on our part and hope to receive our invoices electronically whenever possible.
PDF invoices by email: invoices.yit_equipment(at)bscs.basware.com
NOTE! The invoice along with its attachments must be sent as a single file.
Additional Information: Please note that the purchase order number must be visible on the invoice.
We cannot guarantee the proper processing of invoices with incomplete reference information, and they may be returned to the sender if necessary.
Only invoices should be sent to the scanning address. The postal address for notifications and marketing materials remains unchanged. We do not process paper invoices sent to other postal addresses of Renta Equipment Ltd.
We require our suppliers to adhere to a payment term of at least 30 days net.
For any additional questions related to invoices, please contact Reija Ojala (reija.ojala@renta.fi).
Renta Group Oy
E-invoicing address: 003727323889
Business ID: 2732388-9
E-invoice operator: Pagero 003723609900 or PAGERO
We aim to promote the widespread adoption of e-invoicing and therefore hope to receive our invoices as e-invoices whenever possible.
PDF invoices by email: 003727323889(at)xbs-salo.com
NOTE! The invoice and its attachments must be sent as a single file.
Additional Information: Please ensure that the invoice includes the ordering party’s reference, consisting of the contact person’s surname and cost center number (e.g., Virkilä / KP204).
We cannot guarantee the proper processing of invoices with incomplete reference information and may return them to the sender if necessary.
Only invoices should be sent to the scanning address. The address for newsletters and marketing materials remains unchanged. Paper invoices sent to other postal addresses of Renta Group Oy will not be processed. Our payment terms require a minimum of 30 days net from our suppliers.