Contact information
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Company's e-invoicing is managed by an accounting company, accountant or property manager?
Maventa's e-invoicing is managed by the customer service of each respective software (e.g., Netvisor, Fivaldi, Passeli, L7, Nova, Tampuuri, Hausvise, Verkkolaskut.fi). Please contact the customer service of your software.
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Phone
+358 10 731 7260 (mcc/lnc), paid waiting time
Weekdays Mon-Thu 9-11 AM (UTC+02:00)
Our customer service is currently experiencing temporary delays due to staff shortages, leading to a 4-7 day wait for email responses. We are committed to responding to you as soon as possible.
The phone is also exceptionally closed.
We recommend exploring our AI chat, which uses a wide range of Maventa resources such as support pages, websites and blogs as sources for its responses.
Maventa ePayslip
tuki.verkkopalkka@visma.comInvoicing information
Maventa service invoicing
More detailed contact information on the invoice.
E-invoices
E-invoice address: 003734782098
Operator: Maventa (003721291126)
Peppol: 0216:003734782098
Intermediatory ID: DABAFIHH*
*Use intermediary ID if your e-invoicing software cannot send invoices directly to Maventa's intermediary ID.
Email invoices
Paper invoices
Maventa Oy
34782098
PL 100
80020 Kollektor Scan