Billing instructions
We use electronic invoice processing.
If your company does not have the possibility to send online invoices or send invoices to our e-mail billing address, you can use the address of our invoice scanning service to send paper invoices. We do not accept invoices to our business address. Please note that no material other than invoices and their scannable attachments may be sent for scanning. No other material (for example, receipts, business gifts, credit cards, admission tickets) is transmitted through the scanning service. When sending invoices to the scanning service either by e-mail or post, you must make sure that the address of the scanning service is specified for the invoice (and the envelope) exactly. Otherwise, the transmission of the invoice to our system may be delayed for several days.
Our billing addresses are:
Fanison Oy,
Business number 1067543-1
Online invoices
Online invoice address: 003710675431
Operator: Maventa
Broker ID: 003721291126
Receipt of invoices by e-mail to the scanning service
The invoice must have the following address information:
Fanison Oy
10675431
PL 100
80020 Kollektor Scan
Invoices should be sent as e-mail attachments in PDF format (max. 5MB/file) to the address:
If the invoice contains attached pages, these must be in the same file as the actual invoice.
Paper invoice scanning service
The invoice and envelope must have the following address information:
Fanison Oy
10675431
PL 100
80020 Kollektor Scan