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Billing infor­ma­tion

We process purchase invoices electronically and receive e-invoices. Our e-invoice operator is Maventa.   



Our company information  

Name: Endomines Finland Plc

Business ID: 32155197

E-invoicing address: 003732155197

Our subsidiary’s information

Name: Endomines Oy  

Business ID: 1061211-5   

E-invoice address: 003710612115   

Transmission details   

Operator: Maventa

Operator Broker ID: 003721291126

Operator Broker ID in banking network: DABAFIHH

Paper invoices  


If you cannot submit invoices electronically, please send paper invoices to:   

Our company information

Endomines Finland Plc


PL 100

80020 Kollektor Scan

Our subsidiary’s information

Endomines Oy  


PL 100   

80020 Kollektor Scan  

Please note that:   

  • The serial number must be included in the address field in every invoice, not just on the envelope   
  • Use black as the text colour  
  • Send only invoices with attachments for scanning   
  • Do not use staples  

PDF invoices  


You can also send PDF invoices by email as follows:   

  • Send the invoices as email attachments  
  • One invoice per file containing all pages of the invoice  
  • Several invoices can be sent in one email message All files must have their own name   
  • The maximum size for one email is 10 MB   
  • PDF files must be genuine PDF documents, version 1.3 or later  
  • PDF files must not be locked or password protected   
  • The maximum dimensions for a document are 210 x 297 mm   
  • The name of the attachment must not contain characters other than standard characters: a–z, A–Z, 0–9    

Endomines Finland Oyj: PDF invoices can be sent to  

Endomines Oy: PDF invoices can be sent to