Billing Information

We have transitioned to electronic invoicing and kindly request that all invoices be sent primarily in electronic format.

1. E-invoices (primary method)

E-invoice address: 003710846480
Operator: Maventa (003721291126)
Operator ID when sending via bank network: DABAFIHH

Please use this operator ID if your e-invoicing software does not support sending invoices directly to Maventa’s operator ID.

When sending an e-invoice, please include our postal address in the invoice address field:
Dalla Valle Oy
Eteläkaari 6
80910 Kulho, Finland

Our Business ID: 1084648-0

2. PDF invoices via email (scanning service)

Please send only invoices to this email address.
Invoices must be sent as PDF attachments, and any attachments must be included in the same PDF file.

Email address for invoices: 10846480@scan.netvisor.fi

3. Paper invoices via post (scanning service)

If your company is unable to send e-invoices or PDF invoices via email, you may send paper invoices to the following scanning address:

Dalla Valle Oy
10846480
PL 100
80020 Kollektor Scan
Finland