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1. E-invoices

Maslag Oy · Business ID 1594338-6
E-invoice address: 003715943386
Operator: Maventa (003721291126)
Bank network intermediary ID: DABAFIHH

Use DABAFIHH if your invoicing software cannot send invoices directly to Maventa’s intermediary ID.

Alternative e-invoice address: FI1614433000104775
Operator: Nordea (NDEAFIHH)

2. PDF invoices by email

Send invoices to: 15943386@scan.netvisor.fi
This address is for invoices only. Send each invoice and its supporting documents together as one PDF file.

• Several invoices may be sent in one email, each in a separate, uniquely named PDF file.
• Maximum email size: 5 MB.
• Use genuine PDF documents, version 1.3 or later.
• Do not lock or password-protect files.
• Maximum page size: 210 × 297 mm (A4).
• File names may contain a–z, A–Z and 0–9. Do not use spaces or special characters.

3. Paper invoices by post

Include the complete address on both the invoice and the envelope:

Maslag Oy
15943386
PL 100
80020 Collector Scan