Here’s how to contact us

Billing information

Online Invoices

Pacco Finland Oy
VAT number: 2339331-0
Electronic Invoicing Address: 003723393310
Operator: Maventa (003721291126)
Intermediary code when sending via bank network: DABAFIHH

PDF Invoices

Email invoice address: 23393310@scan.netvisor.fi

• We kindly ask that you only send invoices to this address.
• Invoices should be sent to the service as email attachments in PDF format, and any attachments to the invoice must be in the same file as the invoice itself.
• You may send multiple invoices in one email, as long as each invoice is attached as a separate file. Each file must have a different name.
• The maximum size for a single email is 5Mb.
• PDF files must be authentic PDF documents (PDF version 1.3 or newer).
• PDF files must not be locked or password protected.
• The document’s outer dimensions must not exceed 210 x 297 mm.
• Allowed characters for attachment names are regular alphanumeric characters, a-z, A-Z, 0-9. Please do not use special characters or spaces in attachment names.

Paper Invoices

Pacco Finland Oy
23393310
PO Box 100
80020 Kollektor Scan

• Address information must be complete both on the invoice and the envelope for reliable and prompt delivery to the recipient.
• Please only send invoice material to the scanning address. These mails are automatically read into our company’s accounts receivable, and no other materials (such as receipts, business gifts, credit cards, and tickets) will reach their recipients through this channel.
• Please use black ink on a white background in the text whenever possible: this provides the clearest result for identifying invoice information.
• Please do not use staples in invoices sent to the scanning service.