Invoicing Information

For sustainability reasons, we kindly request that e-invoicing is always used as the primary option.

Our invoicing address

E-invoicing address: 003718180337
Intermediary ID: 003721291126 / Maventa Services

Please send paper invoices to the following address:

KP-ServicePartner Oy
18180337
PL 100
80020 Kollektor Scan

Please email invoices in PDF-format to our scanning services at laskut@kp-servicepartner.com. Never send invoices directly to any of our offices or to your contact person.