Billing information

Waasa Graphics Oy
Business-ID FI08915854
Vasaratie 3 B, FI-65350 VAASA

Online billing address

Please note! We do not process invoices sent to personal e-mail addresses.
All invoices must be sent to us according to billing instructions as per below. 

Online billing address: 003708915854
​Broker: Maventa (003721291126)
Broker ID when sending from the banking network: DABAFIHH *

* Use this broker ID if you cannot send invoices directly to the Maventa broker ID from your online invoicing software.

Receipt of invoices by e-mail

Invoices will be sent by email to:

Only invoices should be sent to this address. Invoices are sent to the service as PDF attachments to the e-mail and the attachments 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 5Mb.
  • PDF files must be genuine PDF documents (PDF version 1.3 or higher).
  • PDF files must not be locked or password protected.
  • The maximum document size is 210×297 mm (A4).
  • The characters allowed for the name of the annex are standard characters, a-z, A-Z, 0-9. Do not use special characters to name attachments.