Dear valued partner,
We have switched to electronic invoicing (e-invoicing) and wish to receive invoices in electronic format if possible. If your company is not able to submit e-invoices or send invoices via email, you can send invoices by post to the address of our scanning service.
Please do not post invoices to our street address.
Avalon Oy, 0679394-5
VAT number: FI06793945
E-invoice address: 003706793945
Operator: Maventa (003721291126)
Operator ID when sent through the bank network: DABAFIHH*
*Please use this operator ID if your e-invoicing system does not allow you to send invoices directly to Maventa’s operator ID.
2. Sending invoices via email to our scanning service
Please send only invoices to this address. The invoices should be sent into the service as PDF attachments. Any attachments to the invoice should be in the same file with the actual invoice.
Address for email invoices: firstname.lastname@example.org
3. Sending invoices by post to our scanning service
The address information must be complete in both the invoice and on the envelope, so that the invoice can be quickly and reliably passed on to the right recipient.
PL 100 80020
Please only send invoices to this scanning address. These invoices will be automatically scanned and added to our ledger. No other types of material (such as receipts, business gifts, credit cards and entrance tickets) should be sent to this address as they will not reach their recipients.