Billing Information

WellO2 Oy, VAT number FI16273556

  • E-invoices:
E-invoice address: 003716273556
Operator / Broker ID: Maventa (003721291126)
Broker ID when sending from the bank network: DABAFIHH*

* Use this broker ID if you cannot send invoices directly to your Maventa broker ID from the e-invoicing program you use.

  • Receiving invoices by e-mail to the scanning service:

We hope you will only send invoices to this address. Invoices are sent to the service as PDF attachments in the e-mail, and the invoice attachments must be in the same file as the invoice itself.

E-mail Invoice Address: 16273556@scan.netvisor.fi

  • You can send multiple invoices in a single e-mail, as long as each invoice is a separate attachment. All files must have a different names.
  • The maximum size of one e-mail is 5Mb.
  • PDF files must be genuine PDF documents (PDF version 1.3 or later).
  • PDF files must not be locked or password protected.
  • The maximum external size of the document is 210 x 297 mm.
  • Allowed characters in the attachment name are common characters, az, AZ, 0-9. Do not use special characters to name attachments.

  • Receipt of invoices by mail to the scanning service

The address information must be complete on both the invoice and the envelope so that the invoice can be forwarded quickly and reliably to its recipient.

WellO2 Oy
16273556
PL 100
80020 Kollektor Scan
FINLAND
  • Please send only invoice material to the scan address. These mails are automatically read into our company ledger, and no other material (such as receipts, business gifts, credit cards, and admission tickets) reaches its recipient through this.
  • Preferably use only black on a white background in the text: this gives the clearest result for the identification of the invoice data.
  • Do not use staples on invoices sent to the scanning service.