KLINGER Finland Oy receives invoices primarily as e-invoices.

Business ID » FI01955191

Our e-invoice address is:

E-invoicing address/EDI code: 003701955191
Maventa operator ID: 003721291126
Operator ID, if the sender uses a bank as a carrier: DABAFIHH

Vendors who cannot provide an e-invoice can send purchase invoices:

either as an email PDF attachment to: invoice-01955191@kollektor.fi

  • only one invoice in one pdf file
  • you can send multiple invoices/pdf files in one email


by sending a paper invoice by post to:

KLINGER Finland Oy
PL 100
80020 Kollektor Scan

  • there can only be invoices in the envelope (including several invoices)
  • no other mail but just invoices
  • the business ID, i.e. the number sequence 01955191, must appear both on the envelope and in the address field of the invoice