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Elverket Mon–Sun 11–17 | Sinne Tue–Sun 11–17

Invoicing

E-invoice address:
003708818245

Intermediator code:
003721291126 or MAVENTA

Bank as your intermediator, use
the intermediator code: DABAFIHH

If your company does not have the possibility to send e-invoices, paper invoices should be addressed to:
Stiftelsen Pro Artibus
08818245
PL 100
80020 Kollektor Scan

If you prefer to send your invoice by e-mail (PDF), the e-mail address is:
invoice-08818245@kollektor.fi