Inexchange Oy billing details
These billing details are only for invoices addressed to Inexchange Oy (fka Maventa Oy).
📌 Invoices sent with these details are not forwarded to other companies. If you are invoicing another company, use that company’s own billing details.
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
Inexchange Oy
AIFI44624
P.O. Box 110
FI-01301 VANTAA
Questions about invoices
Is your question about the fee for using the Maventa service itself?
- Yes: If the invoice came directly from Inexchange Oy (fka Maventa Oy), contact invoices.maventa@visma.com (service invoices only).
- No, it is not about Maventa's fees: If it is another company's invoice that was delivered through Maventa, contact the sender of the invoice directly.
As an e-invoice operator, Maventa is not able to answer questions about invoices issued by other companies.