Billing information

We prefer to receive invoices in electronic format. If your company does not have the possibility to send invoices online or by e-mail, you can send paper invoices to our scanning service. We do not accept invoices sent to a business address.

Billing information


Aste Helsinki

Aste Helsinki Oy
Panuntie 4, 00610 Helsinki
Business ID: 2205449-9
Domicile: Helsinki

Online billing
Web address003722054499
OperatorMaventa (003721291126)
Broker ID when sending from the banking networkDABAFIHH*
Web addressEN9812393000613815
OperatorNordea (NDEAFIHH)
* Please use this broker ID if you cannot send invoices directly to the Maventa broker ID from your online invoicing software.

Email invoices to the scanning service

We hope that you will only send invoices to this address. Invoices will be sent to the service as PDF attachments to an email and the attachments to the invoice must be in the same file as the invoice itself.

  • You can send several invoices in one email, as long as each invoice is a separate attachment.
  • All files must have a different name.
  • The maximum size of a single email is 5 Mb.
  • PDF files must be genuine PDF documents (PDF version 1.3 or higher).
  • PDF files must not be locked or password protected.
  • The maximum external dimension of a document is 210 × 297 mm.
  • The characters allowed in the name of the annex are standard characters, a-z, A-Z, 0-9. Please do not use special characters to name annexes.

Paper invoices to the scanning service

Aste Helsinki Oy
22054499
P.O. BOX 100
80020 Collector Scan

Address details must be complete on both the invoice and the envelope so that the invoice can be forwarded quickly and reliably to its recipient.

  • Please send only the invoice material to the scan address. These mailings will be automatically counted in our company’s accounts.
    and no other material (such as receipts, business gifts, credit cards and tickets) will reach the recipient through this system.
  • Preferably, use only black on a white background in the text: it gives the clearest result for identifying the data in the invoice.
  • Please do not use staples on invoices sent to the scanning service.