We hope to receive invoices primarily in electronic form. If your company does not have the possibility to deliver online invoices or send invoices by e-mail, you can send paper invoices to the scanning service address. We do not accept invoices to our business address.

1. Online invoices

LH Ellivuori Oy, 3368153-5

Online invoice address:
003733681535

Operator:
Maventa (003721291126)

Broker ID when sending from the banking network:
DABAFIHH

Use this broker ID if you cannot send invoices directly to Maventa's broker ID from the online invoicing program you are using.


2. Receipt of invoices by registered mail to the scanning service

We hope that you only send invoices to this address. Invoices are sent to the service as email PDF attachments, and the invoice attachments must be in the same file as the invoice itself.

Email invoice address:
33681535@scan.netvisor.fi

• You can send several invoices in one e-mail message, as long as each invoice is a separate attachment. All files must have a different name.
• The maximum size of one e-mail is 5Mb.
• PDF files must be genuine PDF documents (PDF version 1.3 or later).
• PDF files must not be locked or password protected.
• The outer dimension of the document can be a maximum of 210 x 297 mm.
• The allowed characters for the attachment name are standard characters, az, AZ, 0-9. Please do not use special characters or spaces to name attachments.


3. Receipt of invoices by mail to the scanning service

The address information must be complete both on the invoice and on the envelope, so that the invoice can be forwarded quickly and reliably to its recipient.

LH Ellivuori Oy
33681535
PL 100
80020 Collector Scan

Please send only invoice material to the scanning address. These mails are automatically read into our company's ledger, and no other material (for example, receipts, business gifts, credit cards and admission tickets) reaches its recipient through this.

Preferably, you only use black color on a white background in the text: it gives the clearest end result for identifying the invoice information.

You don't use staples in invoices sent to the scanning service.