Invoicing information

Invoicing address:

E-invoice address: 003714528367
Operator: Maventa Oy, operator ID 003721291126
When sending an e-invoice through a banking service: operator ID OKOYFIHH

Paper invoices:

Keski-Uudenmaan Kehittämiskeskus Oy
14528367
PL 100
80020 Kollektor Scan

You can also send invoices with the above-mentioned address as PDF attachments directly to our scanning service, one invoice per attachment.
The e-mail address for the scanning service is invoice-14528367@kollektor.fi.

Business ID: 1452836-7
Banking connection: OP Corporate Bank plc. IBAN: FI17 5092 0920 4420 90.