Airfi Oy AB, 2887690-1 E-invoice address: 003728876901 Operator: Maventa (003721291126) Operator ID, when sending from bank network: DABAFIHH*

*In case your e-invoicing system cannot send invoices to Maventa-operator you can use this operator ID.

Reception of invoices via e-mail by the scanning service

Please remember, this address is only for invoices.

Invoices must be sent as email attachments in PDF format. If the invoice contains attachment pages, they must be included in same file with the actual invoice.

The address for the e-mail invoices:

Scanning service for paper invoices

Both the invoice and the envelope must contain complete scanning address information to ensure quick and reliable delivery.

Airfi Oy AB 28876901 PL 100 80020 Kollektor Scan

More than pure air