Billing information

We have adopted electronic invoicing and stopped handling paper invoices. We kindly ask you to deliver your invoice by e-invoice or by pdf-invoice by email.

Our billing information

E-invoices

VAT ID: FI10772338

Business ID: 1077233-8

E-invoice address: 003710772338

Operator: Maventa (003721291126)

Data format: Finvoice

Operator’s code when sending from a bank: DABAFIHH

PDF-invoices

The following address should be included in the invoice:

Frantic Oy

10772338

PL 100

80020 Kollektor Scan

Send the invoice as an email attachment in pdf-format (max. 5MB/file) to:
10772338@scan.netvisor.fi

The invoice should include the word invoice or credit invoice. Invoice attachments should be included in the same file as the actual invoice. One email may contain several files, but then all files should be named differently. File name may contain only the following characters: 0-9, A-Z, a-z.