Ta kontakt

Abero Technologies Oy, 2902316-9
E-invoice address: 003729023169
Operator: Maventa (003721291126)
Operator ID, when sending from bank network: DABAFIHH*
*In case your e-invoicing system cannot send invoices to
Maventa-operator you can use this operator ID.

Vi hoppas att få alla fakturor från dig i elektroniskt format.

Please remember, this address is only for invoices.
Invoices must be sent as email attachments in PDF format. If the invoice contains attachment pages, they must be
included in same file with the actual invoice.

Adressen för e-postfakturor: 29023169@scan.netvisor.fi

Both the invoice and the envelope must contain complete scanning address information to ensure quick and
reliable delivery.

Abero Technologies
29023169
PL 100
80020 Kollektor Scan

• Please do not send any other material except invoices to scan address. All material are read automatically to our accounts payable
system and other material (for example receipts, business gifts, credit cards or entrance tickets) does not reach their recipient through this
address.
• To achieve the best outcome for automatically identified invoices please use only black text on white background.
• While using scanning service please do not use rivets

Adressen för e-postfakturor: 29023169@scan.netvisor.fi