• E-invoicing address (EDI code): 003723998942
• Operator: Maventa (003721291126)
• Data format: Finvoice

23998942@scan.netvisor.fi

Please send only invoices to this address. Invoices should be sent to this service as PDF files attached to an e-mail message. Any attachments to the invoice should be included in the same file as the invoice itself.

• You can send several invoices within one e-mail message, as long as every invoice is sent as a separate attachment file. All files should have a different name.
• The maximum size for one e-mail message is 5 Mb.
• PDF files should be genuine PDF documents (PDF version 1.3 or later).
• PDF files must not be locked or password protected.
• The exterior dimensions of the document cannot exceed 210 x 297 mm.
• Only standard characters (a-z, A-Z, 0-9) are allowed in the name of the attachment file. Please do not use any special characters to name the attachments.

Omapaja Oy
23998942
PL 100
80020 Kollektor Scan

Both the invoice and the envelope should have the complete address information in order for the invoice to be delivered quickly and reliably to its recipient. Please do not use staples on any invoices you send to the scanning service.