Invoicing

We only accept invoices sent to the following addresses.

Our invoicing addresses are:

HVC Group Oy, 1831108-5

1. eInvoices
HVC Group Oy, 1831108-5
eInvoice address: 003718311085
Operator: Maventa (003721291126)
Operator ID when sending through bank network: DABAFIHH

2. Reception of invoices by email for scanning
Please only send invoices to this address. The invoices are sent to the service as PDF attachments of the email and they must be in the same file as the invoice itself. 
E-mail invoice address: 18311085@scan.netvisor.fi

3. Scanning service for paper invoices
The address information in full must be 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