Electronic invoices

Name: Fimpec Node Oy
Business ID: 1617519-8
Electronic invoice address: 003716175198
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.

Reception of invoices via e-mail by the scanning service

Address for invoices sent by e-mail: 16175198@scan.netvisor.fi

  • Please use this address for invoices only.
  • Invoices must be sent to the service’s e-mail address as PDF attachments. If the invoice itself contains attachments, these must be included in the same file as the actual invoice.
  • You can send multiple invoices in a single e-mail as long as each invoice and its related invoice attachment pages are in separate attachments. Each file must have a different name.
  • The size of a single e-mail may not exceed 5Mb.
  • PDF files must be genuine PDF documents (PDF version 1.3 or newer).
  • The PDF files may not be locked or password-protected.
    The document size must not exceed 210 x 297 mm.
  • Permitted characters for the attachment name are regular characters, a-z, A-Z, and 0-9. Please do not use special characters or spaces when naming attachments.

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 Node Oy
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.