[News](https://gebwell.fi/en/news/category/news/)

# 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](https://gebwell.fi/app/uploads/2025/04/Gebwell-invoicing-instructions.pdf)

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