Contact information

Helsinki

09 428 274 70

Oulu

02 0730 9200

Jyväskylä

014 547 7300

Wirmax Invoicing information

Online invoices

We hope that you send your invoices primarily as online invoices. Processing online invoices is faster, more reliable and cheaper for both sender and recipient than processing paper invoices.

  • Operator: Maventa
  • Service ID: 003721291126
  • E-address: 003727969778003
  • Operator ID when sending from banking network: DABAFIHH

Paper invoices

In order for our scanning service to target your invoice, this billing address must also be printed on the invoice itself, not just on the envelope. Nothing but invoices should be sent to this billing address:

  • Wirmax Oy
  • PL 16112
  • 00021 LASKUTUS
  • Email scan address:
  • 003727969778@procountor.apix.fi

Conctact us

Contact us using the form below. We respond to you within one day.