Our electronic invoice addresses are:

Operator: Maventa (003721291126)

Electronic invoice address: 003726616049

Electronical Data Interchange ID (EDI): 003726616049

If you are not able to send electronic invoices, we ask you to send paper invoices in the future to the purchase invoice scanning service.

The address is:

Agile Work Oy

26616049

PL 100

80020 Kollektor Scan

To enable the scanning service to recognise your invoice, this invoice address is to be printed on the actual invoice, not only the envelope. We also ask you to note that no other material than invoicesis allowed in this address. .The address of Agile Work Oy for email scanning is: 26616049@scan.netvisor.fi