Billing information

We handle our invoices electronically and receive e-invoices. Our e-invoicing service provider is Maventa. 

Name:	Adaxer Oy
E-invoicing address:	003718667719
VAT-number:	1866771-9
Operator:	Maventa
Operator Broker ID:	003721291126
Operator Broker ID in banking network:	DABAFIHH
PDF-invoices can be sent to the address:	invoice-18667719@kollektor.fi

If you are not able to send invoices electronically, please send paper invoices to the following address: 

Adaxer Oy
18667719
PL 100
80020 Kollektor Scan

Please note that you may not send anything other than invoices to this billing address. The postal address for correspondence, announcements and marketing materials remains unchanged.

Please note the following: 

• The serial number in each invoice’s address field, not only on the envelope. 
• Only black text. 
• Send only invoices with attachments to scanning. 
• Do not use staples. 

You can also send PDF-invoices, following these instructions: 

• Invoices sent as e-mail attachments. 
• Only one invoice per file, which includes all the pages of the invoice. 
• You can send multiple invoices in one email. All files with an individual name. 
• One e-mail can be maximum 10Mb. 
• PDF-files need to be real PDF-documents, version 1.3 or newer. 
• PDF-files cannot be locked or password-protected. 
• The dimension of the document can be maximum 210 x 297 mm. 
• The name of the attachment can only include the regular marks: a-z, A-Z, 0-9. 

PDF-invoices can be sent to the address: invoice-18667719@kollektor.fi