Customer service
Customer support: servicedesk@satamapaikka.com
We strive to respond to all emails on the same day.
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Billing address
E-invoices
E-invoice address: 003725434446
Operator: Maventa (003721291126)
Recipient ID for sending from the bank network: DABAFIHH*
*Use this recipient ID if your e-invoicing software cannot send invoices directly to Maventa’s recipient ID.
Receiving invoices by email Invoices are sent to the service as PDF attachments via email, and the attachments to the invoice must be in the same file as the invoice itself. Email address for e-invoices: 25434446@scan.netvisor.fi
Paper invoices
Bookkaa Finland Oy
25434446
PL 100
80020 Kollektor Scan