CONTACTS

E-INVOICE ADDRESS
Operator: Maventa (003721291126)
E-invoice address:  003710755837
Intermediary code when sending from bank network: DABAFIHH*

*Please use this intermediary code if your current e-invoicing program cannot send invoices directly to Maventa’s intermediary code.

Invoices in pdf-format
10755837@scan.netvisor.fi

Note. Multiple invoices can be sent in one email as long as each invoice is a separate attachment. All files must have different names. The attachment name can contain ordinary characters, a-z, A-Z, 0-9, but no special characters or spaces. The maximum size for one email is 5 MB.

Paper invoices

Kuntien takauskeskus, The Municipal Guarantee Board
10755837
PL 100
80020 Kollektor Scan

Note. Please send only invoice material to the scanning address. These emails are automatically read, and no other material will reach its recipient through this channel.