We primarily accept e-invoices:
E-invoice address: 003727344524
Operator: Maventa
EDI code: 003727344524
Operator code: DABAFIHH
Sending invoices for scanning by email:
Email for invoices: 27344524@scan.netvisor.fi
Sending invoices for scanning by post:
atSauce Oy
27344524
PL 100, 80020 Kollektor Scan
Send us a message using the form below.