We have electronic processing of invoices and hope to receive all invoices from you in electronic format.
If your company is unable to submit electronic invoices or send invoices to our
email invoicing address, you can send paper invoices to the address of our invoice scanning service.
We do not accept invoices sent to our visiting address.

E-invoices:

E-invoice address: 003710836004
Operator: Maventa (003721291126)
Operator ID, when sending from bank network: DABAFIHH
(In case your e-invoicing system cannot send invoices to Maventa-operator you can use this operator ID)

Scanning service for paper invoices:

Nanocomp Oy Ltd
10836004
PL 100
80020 Kollektor Scan

Please do not send any other material except invoices to scan address.

Reception of invoices via e-mail by the scanning service

10836004@scan.netvisor.fi

Please remember, this address is only for invoices.
Invoices must be sent as email attachments in PDF format. If the invoice contains attachment pages, they must be
included in same file with the actual invoice.