INVOICING DETAILS:

Electronic invoices 
Indeq Group Oy, 3161124-2
Electronic invoice address: 003731611242
Operator: Maventa (003721291126)
Operator ID when sending from the bank network: DABAFIHH*

Sending invoices to the scanning service by email
Please only send invoices to this address.
Invoices should be sent to the service as a PDF attachment to an email, and any invoice attachments
should be included in the same file as the invoice itself.

Address for email invoices: 31611242@scan.netvisor.fi

Sending invoices to the scanning service by post
Address information must be complete on both the invoice and the envelope so that the invoice can
be forwarded to its recipient quickly and reliably.

Indeq Group Oy
31611242
PL 100
FI-80020 Kollektor Scan