Electronic invoices

Name: Fimpec Group Oy (Smaragdus Oy)
Business ID: 2850494-8
Electronic invoice address: 003728504948
Operator: Maventa (003721291126)
Operator ID, when sending from online banking: DABAFIHH*
*Please use this operator ID if the electronic invoicing program you use is not able to send invoices directly using Maventa’s operator ID.

Scanning service for paper invoices

If you are unable to provide an electronic invoice or to send invoices by email, please send them to the following address:

Fimpec Group Oy
28504948
PL 100
80020 Kollektor Scan

  • Both the invoice and the envelope must contain complete scanning address information so that the invoice can be quickly and reliably delivered to the recipient.
  • Please do not send any material other than invoices to the scanning address. All material is automatically read to our accounts payable system, and other material (for example receipts, business gifts, credit cards or entrance tickets) will not reach its recipient through this address.
  • Please only use black text on a white background, as this provides the best result when automatically identifying invoices.
  • Please do not use staples in invoices sent to the scanning services.