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IVAeris Oy

Billing information

At IVAeris Oy, we process purchase invoices electronically. We do our part to save nature by using electronic services and we hope to receive your invoices as online invoices whenever possible.

Y ID

3013997-8

OVT ID

003730139978

Broker ID

003721291126

Appellant

Maven

Scanning service

IVAeris Oy

OVT 003730139978

PO Box 73464

00021 INVOICING

If you use paper invoicing, we ask you to send the invoices to our scanning service. Please note that the information on the left should appear as is in the scanned invoice image. The information in the envelope alone is not enough.

Email billing

invoice-30139978@kollektor.fi

The recipient is marked for an e-mail invoice in the same way as for a paper invoice. In connection with purchase invoices delivered by e-mail, the following must be taken into account:

Only invoices can be sent to the address, no other mail. The invoice must be in PDF format. One e-mail can only contain the information of one invoice. All pages of the invoice must be in one PDF file, so any attachments to the invoice are scanned into the same PDF file as continuation pages of the invoice. The e-mail can therefore contain only one PDF file. The PDF file must not be encrypted or password protected.

Postal address

IVAeris Oy

Kavallinnitinkuja 1

02710 ESPOO

FINNISH

Payment reminders, announcements and other mail are forwarded to our postal address.

For questions about the invoice, please contact us by email: mikael.denut@aeris.fi .

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