Invoicing information
Below you will find our billing information and price list.
Invoicing information
VENI Energia Oy
Palokunnankatu 26
13100 HÄMEENLINNA
E-invoice address: 003728407128
Operator: Maventa
For e-invoices, our operator’s intermediary ID is 003721291126 (Maventa). If you use a bank as the e-invoice intermediary, the intermediary ID should be DABAFIHH instead of the aforementioned one. For more information on sending e-invoices, you can contact if needed.
Price list
| Expert consulting hourly fee | 95 €/hour |
| Other investigative work hourly fee | 60 €/hour |
| Proxy handling fee | 60€/proxy |
| Invoice processing fee | 5 €/invoice |
| Minimum billing for electricity procurement contract | 3 €/month |
| Pricing for other services based on the offer | - |