Billing information

Good partner

Creo Center Oy’s invoicing process is electronic, and e-invoicing is our preferred way of receiving invoices.

Please note:

  • The invoice must include our purchasing number
  • Each invoice must include only one order and purchasing number
  • Ordered items or the amount of charged work must be recognized from invoice lines


Creo Center Oy
Business ID: 2264292-8
E-invoicing address: 003722642928
Operator: Maventa (003721291126)

Operator ID, when sending from bank network: DABAFIHH

Invoices via e-mail by scanning service

If your company is unable to submit e-invoices, you can send invoice to our e-mail invoicing address:

Please note when sending invoices to the scanning service:

  • The invoice must be sent as a PDF-form attached file
  • The total size of e-mail including attachments must be max. 5Mb
  • PDF files must be genuine PDF files (PDF-version 1.3 or newer)
  • PDF files must not be locked or encrypted with a password
  • Document size must not exceed 210 x 297 mm
  • Valid characters for the attachment name are common signs a-z, A-Z, 0-9

Best regards,