Invoicing

Address
Messuaukio 1
00520 Helsinki

Business ID
2683401-1

E-invoices:

E-invoicing address
003726834011

Operator (ID)
Maventa (003721291126)

PDF invoices by email:

Invoices should be sent as PDF attachments (max. 10MB per file) to:
26834011@scan.netvisor.fi

One email can only contain one PDF file and each invoice must be sent as a separate email. If the invoice contains attachments, these must be in the same file as the invoice itself.

Address
Messuaukio 1
00520 Helsinki

Business ID
3490752-4

E-invoices:

E-invoicing address
003734907524

Operator (ID)
Maventa (003721291126)

PDF invoices by email:

Invoices should be sent as PDF attachments (max. 10MB per file) to:
34907524@scan.netvisor.fi

One email can only contain one PDF file and each invoice must be sent as a separate email. If the invoice contains attachments, these must be in the same file as the invoice itself.

Address
Vorsetzen 35
20459 Hamburg

VAT ID (Ust-IdNr.)
DE356339204

Send invoices to:

Marie Campen, Office Manager
marie.campen@corego.com