Contact information
Below you will find the contact information for the sales and production side contact persons as well as our invoicing information.
In other matters, please contact us via email info@owatec.fi or using the contact form below.
Sales
Production and on-site
invoicing
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e-invoice - the preferred method of invoicing
Owatec Group Oy, 2520193-3
e-invoice address: 003725201933
Operator: Maventa (003721291126)Bank ID: DABAFIHH*
*Use this broker ID if you cannot send invoices directly to Maventa’s broker ID from the online invoicing program you are using.
In case of problems, please don’t hesitate to contact Miia miia.tauriainen@owatec.fi
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PDF-Invoice
We primarily ask that all invoices be sent as e-invoices!
Invoices are sent to the service as email PDF attachments, and the invoice attachments must be in the same file
in the file with the invoice itself. Only invoices can be sent to this address. No other files are read.Address for the email invoice: 25201933@scan.netvisor.fi
- You can send several invoices in one email, as long as each invoice is in a separate attachment.
- All files must have a different name.
- The maximum size of one email is 5Mb.
- The outer dimension of the document can be max. 210 x 297 mm.
- The allowed characters for the attachment name are standard characters, a-z, A-Z, 0-9. You don’t use special characters to name attachments.
In case of problems, please don’t hesitate to contact Miia miia.tauriainen@owatec.fi
