E-invoicing details
E-invoices
Electronic invoices are routed primarily through the operator. If your invoicing system cannot route directly to the operator identifier, use the bank network relay code.
E-invoice address: 003724004364
Operator: Maventa (003721291126)
Bank network operator code: DABAFIHH
Invoices via email to scanning service
Invoices are delivered as email attachments to ostolaskut@amepa.fi. Only invoice material is forwarded to accounts payable — other content is not relayed.
Technical requirements for attachments:
— PDF version 1.3 or later, no password protection or locking
— One invoice with its attachments in a single file, multiple invoices allowed in one message as separate attachments
— Filenames in ASCII characters (a–z, A–Z, 0–9), no special characters
— Maximum email size 5 MB
— Maximum document dimensions 210 × 297 mm
Postal address to scanning service
Paper invoices are routed to a centralised scanning service. Address details must be complete on both the invoice and the envelope.
amepa Oy
24004364
PL 100
80020 Kollektor Scan
Only invoice material is sent to the scanning service. Receipts, commemorative pens, thank-you cards, consultant invoices for synergy and other materials do not reach their intended recipient through this channel.
Delivery instructions:
— Black text on white background — clearest OCR recognition
— No staples
— Address details readable without opening the envelope