We prefer electronic invoices.
VAT:
FI07088105
Electronic invoicing address:
003707088105
Operator:
Maventa
Business Identifier Code:
Invoices transmitted by operators (e.g. Itella, Basware etc.) 003721291126
Invoices transmitted by banks (e.g. Nordea, Osuuspankki etc.) DABAFIHH
Invoices as email attachments:
invoice-07088105@kollektor.fi
Paper invoices:
MS-Steel Oy
07088105
PL 100
80020 Kollector Scan