Online invoice address: 003729212613
Intermediary: Maventa Oy
Intermediary ID: 003721291126
SWIFT/BIC: DABAFIHH
Paper invoices to be scanned:
Hämeenlinnan Raskashinaus Oy
29212613
PL 100
80020 Kollektor Scan
The serial number must appear in the address field of each invoice, not just on the envelope.
Always use black text only.
Only send invoices with attachments for scanning.
Do not use staples.
By email:
invoice-29212613@kollektor.fi
(PDF files only)
- This email address can only receive invoices, nothing else.