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We hope to receive invoices primarily in electronic format. If your company doesn’t have the possibility to send electronic invoices or send invoices by e-mail, you can send your paper invoices to our scanning service address. We do not accept invoices sent to our visiting address.

Idea Development ID Oy, 2496380-5
EDI-code: 003724963805
Operator: Maventa (003721291126)
Our mediator code if sending from bank networks: DABAFIHH*

* Please use this mediator code if your electronic invoicing program is not able to send invoices directly to the Maventa mediator code.

The address should include all the required information, both on the envelope as well as on the invoice, to enable prompt and secure delivery of the invoice to its’ recipient.

Idea Development ID Oy
24963805
PL 100
80020 Kollektor Scan

* Please send only invoice material to this address. These messages are automatically transferred into our company’s general ledger and no other content (like e.g. receipts, corporate gifts, credit cards and tickets) will reach their intended recipient this way.

* Please only print your invoice in black and white (black color printed on white paper), since that gives the best results for invoice identification.

* Please don’t use staples.