Billing information

Interior Management Oy billing information

Interior Management Oy
Kielotie 7B
01300 Vantaa
Business ID: FI24171592

We prefer to receive invoices in electronic format.
We do not accept invoices at our visiting address.

1. Electronic invoice

E-invoicing address: 003724171592
Operator: Maventa (003721291126)
Broker ID when sending from the banking network: DABAFIHH*

*Use this intermediary ID if your online invoicing program cannot send invoices directly using Maventa’s intermediary ID.

2. Email invoices

This is the email address for our scanning service and is only used for receiving invoices. Invoices are sent to the service as PDF attachments via email. All attachments to the invoice must be in the same file as the invoice itself.

The email invoice address is 24171592@scan.netvisor.fi

You can send multiple invoices in a single message, as long as each invoice is in a separate PDF attachment and the email is no larger than 5 MB. Attachments must have different names, and names must not contain special characters. Attachments must not be locked or password protected. The external dimensions of attachments may be no larger than 210x297mm.

3. Paper invoices

This is the address for our scanning service and only accepts invoices. Please write the same address details on both the invoice and the envelope. This ensures that the invoice is delivered to us quickly and reliably.

Interior Management Oy
24171592
PL 100
80020 Kollektor Scan
Finland

Please do not use staples when sending paper invoices.

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