Billing Information
Billing via Electronic Invoicing
Electronic invoices
Sahera Koti Puhtaaksi Oy, 2395527-2
Electronic Billing Address: 003723955272
Operator: Maventa (003721291126)
SWIFT/BIC when sending via Banking Network: DABAFIHH*
* Use the SWIFT/BIC if your billing software does not support sending invoices directly to Maventa’s ID.
Electronic Billing Address: FI2080001710289951
Operator: Danske Bank (DABAFIHH)
Billing via Postal Mail
Receiving invoices via Letter Scanning Service
Address details must be complete in the invoice and in the letter. This ensures that the invoice is delivered swiftly and reliably to the recipient.
Sahera Koti Puhtaaksi Oy
23955272
PL 100
80020 Kollektor Scan
- Please only send invoices. These letters will be automatically delivered to our company’s ledger. No other mail (such as receipts, business gifts, credit cards, etc.) sent to this address will reach their recipients.
- Please use black ink on white background: This ensures that the scanned copy is clear for easier identification of invoice details.
- Please do not use staples on invoices sent to our scanning service.
Billing via Email
Email Invoices
Email invoices must be sent in PDF format to [email protected]
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Suomi