Electronic invoices Suomen Iglu Oy, 2012520-6
Electronic invoice address: 003720125206,
Operator: Maventa (003721291126)
Operator ID, when sending from bank network: DABAFIHH* *
In case your e-invoicing system cannot send invoices to Maventaoperator you can use this operator ID. 2.
Reception of invoices via e-mail by the scanning service. Please remember, this address is only for invoices. Invoices must be sent as email attachments in PDF format. If the invoice contains attachment pages, they must be included in same file with the actual invoice.
The address for the e-mail invoices: 20125206@scan.netvisor.fi
