Dear Partner,
We have transitioned to electronic invoicing and kindly ask you to send your invoices primarily in electronic format. If your company is unable to send e-invoices, we ask that invoices be sent by email instead.
1. E-Invoices
Elekti Oy, Business ID: 3513145-7
E-invoice address: 003735131457
Operator: Maventa (003721291126) Intermediary ID for invoices sent via the bank network: DABAFIHH*
*Please use this intermediary ID if your e-invoicing software cannot send invoices directly to Maventa’s intermediary address.
2. Invoices by Email (to scanning service)
Please send invoices only to this address. Invoices should be attached as PDF files, and any attachments must be included in the same file as the invoice itself.
Email address for invoices: 35131457@scan.netvisor.fi
- You may send multiple invoices in one email, provided that each invoice is in a separate attachment. Each file must have a unique name.
- The maximum email size is 5 MB.
- The PDF files must be true PDF documents (version 1.3 or newer).
- PDF files must not be locked or password protected.
- The document size may not exceed 210 x 297 mm (A4).
- File names may only include standard characters: a–z, A–Z, 0–9. Please do not use special characters or spaces in file names.