Termination
These instructions explain how to terminate a Maventa account as a software partner, through your invoicing software or directly with Maventa.
Maventa software partners
For terminations, please contact us using the dedicated email address we have provided to our partners.
Users of the following software
If you use any of the following software, please contact the customer support of your invoicing software, accounting firm, accountant or property manager directly. Maventa does not handle terminations for customers of our software partners.
Amili, Easor, Fivaldi, Greenstep, Hausvise, Netvisor, Passeli, Oscar Software, Severa, Talenom, Tampuuri, Value Frame, Verkkolaskut.fi, Visma Business, Visma eAccounting, Visma L7, Visma.net, Visma Nova, Vitec Software
Maventa direct customers and users of other software not listed above
Termination can be submitted by the account's main administrator or a person authorized to sign on behalf of the company.
- Complete the termination form and ensure all required fields are filled out carefully.
- To finalize your termination request, please click the "Confirm termination" button in the confirmation email you receive.
- Wait for Maventa's confirmation regarding the cancellation. The termination will become effective once the request and form have been processed by our customer service.