We hope to receive invoices primarily in electronic format.
If your company does not have the possibility to deliver e-invoices or send invoices by email, you can send paper invoices to the scanning service address. We do not receive invoices to our business address.
Electronic invoices
Eumer Finland Oy, 2113834-0
E-invoice address: 003721138340
Operator: Maventa (003721291126)
Intermediary ID when sending from the banking network: DABAFIHH*
*Use this intermediary ID if the e-invoicing program you are using cannot send invoices directly to Maventa's intermediary ID.
Receipt of invoices by email to the scanning service
We hope that you will only send invoices to this address.
Invoices are sent to the service as PDF attachments to an email, and the invoice attachments must be in the same file as the invoice itself.
Email invoice address: 21138340@scan.netvisor.fi
• You can send multiple invoices in one email, as long as each invoice is a separate attachment. All files must have a different name.
• The maximum size of a single email is 5Mb.
• PDF fiies must be genuine PDF documents (PDF version 1.3 or newer).
• PDF files must not be locked or password-protected.
• The maximum external dimensions of the document are 210 x 297 mm.
• The allowed characters in the attachment name are ordinary letters, a-z, A-Z, 0-9. Please do not use special characters to name attachments.
Receipt of invoices by mail to the scanning service
The address information must be complete on both the invoice and the envelope so that the invoice can be delivered quickly and reliably to the recipient.
Eumer Finland Oy
21138340
PL 100
80020 Kollektor Scan
• Please send only invoice material to the scanning address. These mails are automatically read into our company's ledger, and
no other material (e.g. receipts, business gifts, credit cards and admission tickets) will reach their recipient through this route.
• Please use only black text on a white background: this provides the clearest result for identifying the invoice information.
• Please do not use staples on invoices sent to the scanning service.
2113834-0
info@eumer.fi
0400 252 969
Mo - Fr 9 a.m. - 4 p.m.
Kalkuttaantie 10
29900 Merikarvia
+358 400 252 969
Opening hours:
Mon - Fri 9 a.m. - 5 p.m.
Sat 9 a.m. - 5 p.m.
Sun closed
Find out more here!
