Contact us

E-invoices

E-invoice address: 003701100791
Operator: Maventa
Operator ID: 003721291126

PDF invoices

E-mail address for single invoice:
invoice-01100791@kollektor.fi  

Paper invoices

Please send the paper format invoices to:
Aurevia Oy
01100791
PL 100
FI-80020 Kollektor Scan
Finland

Additional information

If you do not have the possibility to send e-invoices please send invoices via e-mail in pdf-format to the e-mail address mentioned above. Add the email address into the ”TO”-field (not CC or BCC).

An incorrect invoicing address will cause a delay in invoice processing and payment setup. In order to smooth the process, please state the following reference information on your invoice:
Contract number, Contact person at our company and Cost center.

For further information on invoicing, please contact us via e-mail: talous@aurevia.com.
Please state your company name in the email subject field.

AUREVIA VAT number is FI01100791.

For billing information for customers in Sweden, email us at info.scro@aurevia.com (CRO) or info.qadvis@aurevia.com (QARA), and we will get back to you as soon as possible.