Invoices can be sent as electronic invoice, e-mail invoice or paper invoice.
E-invoices:
OVT: 003717900187
Operator: Maventa
Operator ID: 003721291126
E-mail invoices in pdf format:
17900187@scan.netvisor.fi
(One invoice per file)
Postal address for paper invoices:
Etha Oy, 17900187
PL 100
80020 Kollektor Scan
All other mail is sent to the following address:
Etha Oy
Vaasanpuistikko 14 B11
65100 Vaasa
FINLAND