E-invoices
We kindly request that invoices are sent as e-invoices whenever possible. E-invoicing is faster, more reliable and more cost-efficient for both sender and recipient compared to paper invoicing.
Our e-invoice details:
Ikaalinen Spa Oy
Business ID: 3186123-3
Operator: Maventa (003721291126)
E-invoice address: 003731861233
OVT code: 003731861233
If invoicing via bank network:
Please use the operator ID DABAFIHH if your invoicing software cannot send directly to Maventa.
If you are unable to send e-invoices
If e-invoicing is not possible, please send paper invoices to our scanning service at:
Ikaalinen Spa Oy
31861233
PL 100
80020 Kollektor Scan
Finland
Please ensure that this billing address is printed on the actual invoice – not just on the envelope – so the scanning service can process it correctly. Only invoices should be sent to this address. Any other materials such as marketing or information letters must be sent to our regular postal address.
Email address for invoice scanning (PDF format):
31861233@scan.netvisor.fi
