We have moved to the electronic processing of purchase invoices and the receipt of e-invoices in order to increase the efficiency of our operations. Our e-invoicing operator is Maventa Oy. If you are unable to send e-invoices, please submit your purchase invoices directly to the scanning service on paper or by email as instructed below.
Important notes for sending email invoices to the scanning service:
+358 (0)16 3311 300
Headquarter & production
FI-33840 Tampere, Finland
FI-70210 Kuopio, Finland