1. E-Invoicing
Biomed Oy, 0489145-3
E-Invoice Address: 003704891453
Operator: Maventa (003721291126)
Intermediary ID when sending from banking network: DABAFIHH*
* Use this ID if your e-invoicing software cannot send invoices directly to Maventa's intermediary ID

2. Receiving Invoices via Email Scanning Services

We kindly request that you send only invoices to this address. Invoices are sent to the service as PDF attachments in the email, and any invoice attachments must be in the same file as the invoice itself.
Email address for invoices: 04891453@scan.netvisor.fi

• You may send multiple invoices in one email, provided each invoice is a separate attachment. All files must have different names.
• Maximum email size is 5 MB.
• PDF files must be genuine PDF documents (PDF version 1.3 or newer).
• PDF files must not be locked or password-protected.
• Maximum document dimensions are 210 x 297 mm.
• Allowed characters in attachment names are standard letters, a-z, A-Z, 0-9. Please do not use special characters or spaces in file names.