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Billing information
We hope to receive all invoices in electronic format. If your company is unable to submit electronic invoices or send invoices to our email invoicing address, you can send paper invoices to the address of our invoice scanning service. Please note that we do not accept invoices sent to our visiting address.
Finland
E-invoices
E-invoice address: 003723875985
Operator: Maventa (003721291126)
Operator ID: DABAFIHH
E-mail invoices
E-mail address:
23875985@scan.netvisor.fi
Paper invoices
Genero Oy Ab 23875985
PL 110
80020 Kollektor Scan
Sweden
E-mail invoices
E-mail address: inbox.lev.990341@arkivplats.se