We have moved to the electronic processing of purchase invoices and the receipt of e-invoices in order to increase the efficiency of our operations. Our e-invoicing operator is Maventa Oy. If you are unable to send e-invoices, please submit your purchase invoices directly to the scanning service on paper or by email as instructed below.
norrhydro(@)norrhydro.com
Cargo-in: +358 40 618 4054
Norrhydro Group Oyj
Headquarter & production
Ratavartijankatu 2
96100 Rovaniemi
Finland
Product development
Raspinkatu 4
FI-33840 Tampere, Finland
Engineering office
Microkatu 1
FI-70210 Kuopio, Finland