The best way to send us your invoices is electronically. This ensures the most efficient and sustainable processing of your invoices. Sending e-invoices is free of charge for you.
Grundium Oy E-invoice address: 003727165219
Operator: 003721291126 (Maventa)
VAT number: FI27165219
If you cannot send us e-invoices, we can accept single invoice PDFs by email. Each email must contain only one invoice as a PDF attachment, with no other attachments included. The email address below is a “no reply” e-mail address and is only used for processing invoices. Any emails which do not meet these criteria will be automatically deleted.
PDF invoices: invoice-27165219@kollektor.fi
