Contact Information

Stenmann Oy Ab 

Invoicing

Electronic Invoices

Electronic Invoice Address: 003728093405
Operator: Maventa (003721291126)
Intermediary ID: DABAFIHH*

*Please use this intermediary ID if your current e-invoicing software cannot send invoices directly to Maventa’s intermediary ID.

Receiving Invoices by Email to the Scanning Service

Email Invoice Address: 28093405@scan.netvisor.fi

We kindly request that only invoices be sent to this address.
Invoices should be sent as PDF attachments in the email. The invoice and any attachments must be in the same file.

• You can send multiple invoices in one email, as long as each invoice is a separate attachment. All files must have unique names.
• The maximum size for one email is 5 MB.
• PDF files must be genuine PDF documents (version 1.3 or newer).
• PDF files should not be locked or password-protected.
• The document’s external dimensions must not exceed 210 x 297 mm.
• Allowed characters for attachment names are standard alphanumeric characters (a-z, A-Z, 0-9). Please avoid using special characters in the attachment names.

Receiving Invoices by Post to the Scanning Service

Stenmann Oy Ab
28093405
PL 100
80020 Kollektor Scan

Please ensure that the address details are fully provided on both the invoice and the envelope to ensure fast and reliable delivery to the recipient.

• Please send only invoicing material to the scanning address. Other materials (such as receipts, gifts, credit cards, or tickets) will not be processed through this service.
• It is recommended to use black text on a white background for best readability when scanning invoice data.
• Please avoid using staples on invoices sent to the scanning service.