Contact Us

OUR ELECTRONIC INVOICE ADDRESSES

Operator/Operaattori:
Maventa
Operator ID (EDI)/Operaattoritunnus:
003721291126

E-invoice Address/Verkkolaskuosoite:
003729828792
SWIFT Code /Välittäjätunnus pankkiverkosta
DABAFIHH

Our preferred invoicing method. 

PAPER INVOICES

Origin by Ocean Oy
29828792
PL 100
80020 Kollektor Scan

If sending by post, add the postal address to the invoice and the envelope it is sent in.

PDF-INVOICING

Email scan address
29828792@scan.netvisor.fi

Send the invoice to the email address as a PDF document. One invoice document per email. Attachment max. size 2MB. You will receive a confirmation email within 15 minutes of sending it.