Yes, you can send us electronic invcoices:
Verkkolaskutusosoite (=OVT) / Electronic invoicing address (=EDI) : 003722808959
Operaattoritunnus / operator ID : Maventa (003721291126)
Operaattori / Operator: Maventa
invoice-22808959@kollektor.fi (only .pdf please)
All questions and other materials: