We use electronic processing of invoices and hope to receive all invoices from you in electronic format.
1.E-invoices
E-invoice address: 003729249125
Operator: Maventa (003721291126)
Operator ID, when sending from bank network: DABAFIHH
2.Email invoices
29249125@scan.netvisor.fi
Please remember that this address is only for invoices.
Invoices must be sent as email attachments in PDF format. If the invoice contains attachment pages, they must be included in the same file as the actual invoice.
A single e-mail must not exceed 5MB.
3.Paper invoices
If your company is unable to submit electronic invoices or send invoices to our email invoicing address, you can send paper invoices to the address of our invoice scanning service. Regardless of the format, the invoices should state the following address:
Aico Group Oy 29249125 PL 100 80020 Kollektor Scan FINLAND
We do not accept invoices sent to any of our office addresses.
All invoices must include the following details:
description of the invoiced product or service
name/reference of Aico side contact
delivery date for the service or product
hour list if time & material invoicing
VAT number: FI29249125
Invoices without relevant details will be sent back to the sender.
For more information about invoicing, please contact invoicing@aico.ai
Aico helps large companies take control of their hectic closing processes, empower their financial team and free time for other important activities.
