1) Electronic Invoices

E-invoice address: 003724878424
Operator: Maventa (003721291126)
Intermediary ID for banking network invoices: DABAFIHH

2) Reception of invoices via e-mail by the scanning service

The invoices must be sent as e-mail attachments in PDF format to the following address: 24878424@scan.netvisor.fi
Please send invoices only to this address. The maximum e-mail size is 5 MB. Invoice attachments must be included in the same PDF file as the invoice.

3) Paper invoice scanning service

The invoice and the envelope must contain the following address data:
IBC Finland ry
24878424
P.O. Box 100
FI-80020 Kollektor Scan
Finland