Contact information

Invoice information

We process our invoices electronically. We strive to promote and widespread the use of e-invoices
whenever possible.

Electronic invoice address: 003726667399001
Business ID: 2666739-9
E-invoice operator: Maventa Oy
Operator’s intermediary ID: 003721291126
E-mail invoice address: invoice-26667399001@kollektor.fi

Paper invoices:

VM-Works Oy
PL 100
80020 Kollektor Scan

Please note that only invoices are sent to this address.