Billing Information
Please send all invoices for Mectalent Oy primarily as e-invoices.
1. E-invoices (Primary method)
- Invoicing address: 003704513567
- Operator ID: 003721291126 (Maventa)
2. Email invoices (PDF)
- Email address: FI-04513567@scan.maventa.com
- Instructions: Send the invoice as a PDF attachment. Each email may contain only one attachment file (one invoice including any attachments).
3. Paper invoices If you cannot send an e-invoice or email invoice, please send a paper invoice to the following address:
Mectalent Oy
AIFI46993
P.O. Box 110
01301 VANTAA FINLAND
Rev 3.0
5.8.2024
