Matti Aalto-Setälä
VP, Business Development
+358 50 324 0132
Susanna Juusti
VP, Customer Experience
+358 40 505 7098
Henrik Lagercrantz
VP, Technical Excellence
+358 41 468 6839
Marjut Herranen
Customer Lead
+358 50 410 0410
Niina Sariola
Customer Lead
+358 40 861 9322
Jussi Soro
Customer Lead
+358 50 545 8167
Saara Parikka
Digital Project Manager
+358 40 012 8928
Tiina Haapanen
Digital Project Manager
+358 50 301 1372
Anu Sonck
HR Developer
+358 40 827 9909
ID BBN Helsinki
Wonderland Work
Konepajankuja 1
00510 Helsinki
+358 2 8145 0600
Electronic Invoices
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.
Paper invoices to scanning
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.
