Dear cooperation partner,
We process all our invoices electronically. Our invoicing addresses are:
E-invoice address: 003722695544
Operator: Maventa (003721291126)
Intermediator id when sending from bank network: DABAFIHH
(Use this intermediator id, if you cannot send directly with the Maventa intermediator id from your e-invoicing software) or e-invoicing address: FI2557414020044272
Operator: Osuuspankki (OKOYFIHH)
2. By email
Send invoices to the service as email attachments in the PDF format, and the invoice attachments must be in the same file with the invoice itself.
You can send several invoices in one email as long as each invoice is a separate attachment file.
- All files must have a unique name.
- The maximum size of a single email is 5Mb.
- PDF files must not be locked or password protected.
- The maximum external dimension of a document is 210 x 297 mm.
- The permitted characters in an attachment name are a-z, A-X, 0-9.
- Don’t use special characters in attachment names.
3. Paper invoices to scanning service
80020 KOLLECTOR SCAN
Send only invoicing material to the scanning address. These mails are automatically read to the ledger of our company, and no other material reaches its recipient this way.
Business id: 2269554-4