Esteemed Contractor, we accept invoices via e-invoicing.

Our billing addresses:
We kindly ask You to update the following addresses into Your billing system:

For E-Invoices (domestic customers):
Use our EDI-code: 003715023811

Our operator is:
Maventa (003721291126)
Broker ID: DABAFIHH (sent from bank network)

Invoices by email

Invoices attached in PDF form to the adress:

Paper invoices by post:
Platom Oy, 15023811
PL 100
80020 Kollektor Scan

The address above must also be printed on the invoice in order for our scanning services to properly process it.

Please note that only invoices are to be sent to this address.