Company: twoday Oy
Business ID: 1988069-3
E-invoicing address: 003719880693
E-invoice operator: Maventa (003721291126)
Intermediator ID when sending from bank network: DABAFIHH
(Please use this intermediator ID if your e-invoicing system does not allow you to send invoices directly to Maventa’s operator ID.)
E-invoicing address: FI5280001371125189
Operator: Danske Bank (DABAFIHH)
If you are not using e-invoicing, you can submit the invoices to our scanning service via email: firstname.lastname@example.org
Invoices must be sent to our scanning service as PDF files attached to the email and the appendices to the invoice must be in the same format as the invoice. You can submit several invoices in one email; just make sure that each invoice is a separate attachment and has a unique name. Please note that the maximum size of one email is 5Mb.
Please send your paper invoices to the following address (this information must be provided in the invoice as well as on the envelope):
80020 Kollektor Scan
Please send only invoice material to our scanning addresses. Email and paper mail are read automatically to our accounts ledger, which means that other information will not reach its recipient through this channel.