top of page




Markku Perälä

+358 40 729 3967


Maintenance services

Jaakko Perälä

+358 40 544 0640


Joonas Perälä

+358 50 384 6639


Vitalii Lytvynenko

+358 40 778 4280

Viktor Ivankov

+358 40 161 9752


Sami Palo
+358 50 345 0949

Viktor Ivankov

+358 40 161 9752

Thanks for submitting!

We are located at

Vainiontie 4, C-D, Ylöjärvi, Finland

Billing information

Option 1. Online invoices


Maslag Oy, 1594338-6
Online invoice address: 003715943386
Operator: Maventa (003721291126)
Broker ID when sending from the banking network: DABAFIHH*
*Use this broker ID if the online invoicing program you are using cannot send invoices directly to Maventa
to the broker ID.
Online invoice address: FI1614433000104775
Operator: Nordea (NDEAFIHH)

Option 2. Receipt of invoices by e-mail to the scanning service

We hope that you only send invoices to this address.
Invoices are sent to the service as email PDF attachments, and the invoice attachments must be in the same file
in the file with the invoice itself.
Email invoice address:
• You can send several invoices in one e-mail message, as long as each invoice is a separate attachment. All files must have
different name.
• The maximum size of one e-mail is 5Mb.
• PDF files must be genuine PDF documents (PDF version 1.3 or later).
• PDF files must not be locked or password protected.
• The outer dimension of the document can be a maximum of 210 x 297 mm.
• The allowed characters for the attachment name are standard characters, a-z, A-Z, 0-9. Please do not use special characters or spaces in attachments

Option 3. Receipt of invoices by mail to the scanning service


The address information must be complete both on the invoice and on the envelope so that the invoice can be forwarded quickly and
reliably to the recipient.
Maslag Oy
PL 100
80020 Collector Scan

Transparent Logo.png
bottom of page