Our invoicing address changes

Due to a system update, our invoice address and e-invoice operator will change on May 5th, 2025.
Our new operator is Maventa.

There are now three different kind of ways for how invoices can be delivered to us.

1. PDF-file send as an e-mail attachment to the address: invoice-20089567@kollektor.fi

2. Paper invoice mailed to the address
Gebwell Oy
20089567
PL 100
FI-80020 Kollektor Scan
Finland

3. We also receive e-invoices

Company information
Name: Gebwell Ltd.
Business ID: FI20089567
E-invoice address: 003720089567

Sending information
Operator: Maventa
Operator code: 003721291126
Swift Code if sending from Bank Networks: DABAFIHH

Detailed invoicing instructions Gebwell invoicing instructions

Invoicing instructions can also be found here