We only accept invoices sent to the following addresses.
See below for our billing address.
1. E-invoices
HVC Group Oy, 1831108-5 E-invoice address: 003718311085 Operator: Maventa (003721291126) Broker ID when sent from a bank network: DABAFIHH
2. Receiving invoices by email to the scanning service
We hope that you will only send invoices to this address. Invoices are sent to the service as PDF attachments in an email, and the invoice attachments must be in the same file with the invoice itself. Email invoice address: 18311085@scan.netvisor.fi
3. Paper invoice scanning service
The address information must be complete in both the invoice and the envelope so that the invoice can be forwarded quickly and reliably to its recipient. HVC Group Oy 18311085 PL 100 80020 Kollektor Scan