My company needs to send you an invoice, how should I proceed?

You can send us electronic invcoices:

Verkkolaskutusosoite (=OVT) / Electronic invoicing address (=EDI) : 003722808959

Operaattoritunnus / operator ID : 003721291126

Operaattori / Operator: Maventa

You can also send us an invoice to the address:

Sahaajankatu 28, 00880 Helsinki, or by e-mail, e.g., in .pdf-format to: