Billing information

We handle our invoices electronically and receive e-invoices. Our e-invoicing service provider is Maventa. 

Name: Novema Oy
E-invoicing address: 003716262259
VAT-number: 1626225-9
Operator: Maventa
Operator Broker ID: 003721291126
Operator Broker ID in banking network: DABAFIHH
PDF-invoices can be sent to the address:

If you are not able to send invoices electronically, please send paper invoices to the following address:

Novema Oy
16262259PL 100
80020 Kollektor Scan

Please note the following:

  • The serial number in each invoice’s address field, not only on the envelope.
  • Only black text.
  • Send only invoices with attachments to scanning
  • Do not use staples.

You can also send PDF-invoices, following these instructions:

  • Invoices sent as e-mail attachments.
  • Only one invoice per file, which includes all the pages of the invoice.
  • You can send multiple invoices in one email. All files with an individual name.
  • One e-mail can be maximum 10Mb.
  • PDF-files need to be real PDF-documents, version 1.3 or newer.
  • PDF-files cannot be locked or password-protected.
    The dimension of the document can be maximum 210 x 297 mm.
  • The name of the attachment can only include the regular marks: a-z, A-Z, 0-9.

PDF-invoices can be sent to the address: