Invoicing details

We kindly request you send invoices primarily as e-invoices.

E-invoicing information

Business ID: 0833937‐5
E-invoicing address: 003708339375
Operator: Maventa Oy (003721291126)
Mediator Code if sending from Bank Networks: DABAFIHH

PDF and paper invoices

If you are unable to send e-invoices, you may send PDF and paper invoices to the addresses below.

PDF-invoices by e-mail:

Paper invoices:
Rapal Oy
PL 100
FI-80020 Kollektor Scan