Our team
You can find individual contact information on our team page.
Company contact information
Winda Energy Oy
Mikonkatu 2 D, 4. krs
00100 HELSINKI
Business ID: 3168679-7
Billing information
Electronic billing: 003731686797
Operator: Maventa
Operator code: 003721291126
Operator code if sending from Bank Networks: DABAFIHH
Email billing: 31686797@scan.netvisor.fi
We only receive PDF invoices via email. The invoice has to be sent as an attachment in the email. One invoice per file including all pages and attachments. Multiple invoice files can be sent in one
email.
Paper invoice: Winda Energy Oy, 31686797, PL 100, 80020 Kollektor Scan