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We have started to use electronic invoicing, and we hope to receive invoices primarily in an electronic form.

1. eInvoices

Levypinta Finland Oy, 2559520-7
E-invoice address: 003725595207
Operator: Maventa (003721291126)
BIC-code when sending from a bank: DABAFIHH*

*Please use this code, if your e-invoicing software doesn’t have the ability to send invoices directly to Maventa.

E-invoice address: FI3582124710008755
Operator: Danske Bank Oyj (DABAFIHH)

2. Reception of invoices by email to scan service

We ask you to send only invoices to this address. The invoices are sent to the service as PDF email attachments, and the attachments of the invoice should be in the same file with the invoice.

The email invoice address is: 25595207@scan.netvisor.fi

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