Invoicing information

Sewatek Oy accepts both paper and e-invoices.

E-invoicing

  • Sewatek Oy: 003729517097
  • Operator: Maventa
  • Operator / broker ID: 003721291126
  • Intermediary ID when sending from the banking network: DABAFIHH
  • Business ID: 2951709-7

Invoices in PDF format

  • Send to: invoice-29517097(at)kollektor.fi

Paper invoices

  • Paper invoices should be delivered to the address below, where paper invoices will be scanned (Note! The address must be on both the envelope and the invoice.):

    Sewatek Oy
    29517097
    P.O. Box 100
    80020 Kollektor Scan