Customer service:
info@groom.fi

Webshop:
tilaukset@groom.fi

Looking for work?
rekry@groom.fi

Marketing and cooperation:
hetti@groom.fi

 

Charge informations:

Wroom Oy
Y-tunnus: 2288377-2

1. E-invoice

E-invoice address: 003722883772
Operator: Maventa (003721291126)
Arbiter code: DABAFIHH*

*Use this code, if you can’t send the e-invoice straight to Maventa.

2. PDF invoices

Only send invoices to this e-mail address. Please make sure that all of the invoices and attachments are in PDF form.

PDF invoice address: 22883772@scan.netvisor.fi

3. Post office invoices

The address informations have to be perfectly correct on the invoice and the envelope, so that the invoice can be sent sure and quickly to the receiver.

Wroom Oy
22883772
PL 100
80020 Kollektor Scan