We prefer to receive invoices in electronic format.
Online invoicing information:
Recipient’s business ID 2733378-8
E-invoice address 003727333788
Operator code 003721291126
Operator Maventa
If invoices are sent from the bank network, the operator code is DABAFIHH
E-mail invoices are sent to:
invoice-27333788@kollektor.fi
We only receive PDF invoices via e-mail. Invoices are sent as an e-mail attachment, one invoice per file. A single e-mail message can contain several invoice attachments.
Invoicing address for paper invoices:
Kaakon Alueverkko Oy
27333788
P.O. Box 100
80020 KOLLEKTOR SCAN
