E-INVOICING OPERATOR

Our e-invoicing operator will change on 8 June 2026.

Our new contact details:

E-invoice address: 003705797071

Transmission details

Intermediary: Maventa

Intermediary ID: 003721291126

Intermediary ID when sending via bank network:  DABAFIHH

If you are unable to send e-invoices, you can also send invoices in PDF format by email to the following address:

invoice-05797071@kollektor.fi