Contact us, together we will find the best packaging for you.
+358 3 762 3405
Hutek Oy, FI07084446
E-invoice address: 003707084446
Operator: Maventa (003721291126)
Operator ID when sent through the bank network: DABAFIHH
Sending invoices via email to our scanning service
Address for email invoices: firstname.lastname@example.org
Please send only invoices to this address. The files must be genuine PDF documents.
The maximum size for a single email message is 5 Mb.
Sending invoices by post to our scanning service
The address information must be complete in both the invoice and on the envelope,
so that the invoice can be quickly and reliably passed on the right recipient.
80020 Kollektor Scan
Please only send invoices to this scanning address. No other type of material should be sent to this address as they will not reach their recipients. Please use only black on white text if possible: it helps the software to read the invoice details. Please do not add staples to invoices sent to the scanning service.
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