How to invoice us

E-invoice

The quickest way to get paid. Send it here.

Recipient · Vastaanottaja

New Nordic Way rf

Business ID · Y-tunnus

3406363-2

E-invoice address · Verkkolaskuosoite

003734063632

Operator · Operaattori

Maventa, 003721291126

Sending through a bank · Pankkiverkosta lähetettäessä

Operator ID DABAFIHH. Use it only if your software can't send to Maventa directly.

PDF by email

Can't send e-invoices? Email the invoice as a PDF to our scanning service. A machine reads this inbox, not a person, so send invoices and nothing else.

Email address · Sähköpostilaskun osoite

34063632@scan.netvisor.fi

Before you hit send

One invoice per PDF, with any attachment pages inside the same file. Several invoices in one email is fine, as long as each file has its own name.

Real PDFs only (version 1.3 or newer), not locked or password-protected, A4 at most.

Name files with plain letters and numbers, a–z, A–Z and 0–9. No spaces, no special characters.

Keep the whole email under 5 MB.

Paper invoice

If paper is the only way, post it to our scanning service, with the full address on both the invoice and the envelope. Invoices sent to any other address, our visiting address included, won't reach our accounts.

Postal address · Postiosoite

New Nordic Way rf

34063632

PL 100

80020 Kollektor Scan

Good to know

Send invoices only. Everything posted here is read straight into our accounts, so receipts, gifts, cards and tickets never reach a person.

Black text on white scans best. No staples.

What every invoice needs

Your company name and Business ID or VAT number, the invoice date and number, what the invoice is for, the amount and the VAT, your bank account and the payment terms.

An invoice missing any of these comes back to you, which slows everyone down.

Questions about an invoice

The scanning addresses above don't read messages. For a payment, a correction or anything else about an invoice, write to us and a person will answer.