0444 100 500
Business ID 2399894-2
E-invoice address (EDI code): 003723998942
Operator: Maventa (003721291126)
Invoice format: Finvoice
We request you reserve this email only for invoices. The invoices should be emailed as attachments in PDF format. Attachments to the invoice must be in the same file with the invoice.
- You may email multiple invoices in one email, as long as each invoice is in a separate file. Each file must have a different name.
- The maximum size for one email is 5Mb.
- The PDF files must be authentic PDF documents (PDF version 1.3 or newer).
- The PDF files must not be locked or protected by an access key.
- The maximum size of the document is 210 x 297 mm.
- We allow only standard characters a-z, A-Z, 0-9 in the attachment names. Please refrain from using special characters when naming the attachments.
80020 Kollektor Scan
The address details must be complete on both the invoice and the envelope to ensure fast and reliable delivery to the receiver. We ask you not to use stables in the invoices send to the scanning service.
Asemakatu 37 A, 90100 Oulu
0444 100 500
Maakuntakatu 29-31 A, 96200 Rovaniemi
044 719 8191
Aleksis Kiven katu 20 A, 3 kerros, 33210 Tampere
044 973 9211
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Connections and consultation
044 303 0299
044 7198 160
044 4100 500
040 8288 616
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