Open on weekdays 09-16

AQVA Finland Oy

Haukilahdenkatu 4
00550 Helsinki
Tel. +358 10 321 5080
Water purification
Business ID: 2351337-8


Juha Aalto
Managing director
tel. +358 400 760 705                                             

Ilkka Hämäläinen
Chairman of the Board
tel. +358 400 608 782         

Otto Manninen
Water purification
tel. +358 400 398 812

Sanna Torkkeli
Sales Manager
tel.+358 400 386 305

Sina Boman
Office Manager
tel. +358 400 357 179  

Tom Boman
tel. +358 10 321 5080

Harri Tauschi
Service Manager
tel. +358 10 321 5080,   

Paula Yrjönen
Marketing Assistant
tel. +358 400 182 667



Billing information

We have moved to electronic billing and we hope to receive bills primarily in electronic form. If your business does not have the ability to deliver e-invoices or send invoices by e-mail, you can send paper invoices to the scan service. We will not receive invoices for our visit address.

Receiving e-invoices

E-invoicing address: 003723513378
Operator: Maventa (003721291126)
Intermediate identifier when sending a banking network: DABAFIHH *
* Use this broker ID if you are unable to send invoices directly to Maventa's broker ID if you have an e-invoice program at your disposal.

Receive invoices by e-mail to the scanning service

We hope you will only send invoices to this address. Invoices are sent as PDF attachments and the attachments must be in the same file with the invoice itself. E-mail address: 23513378@scan.netvisor

You can send multiple invoices in one e-mail if each invoice is a separate attachment. All files must have a different name. The maximum size for one e-mail is 5Mb. PDFs must be genuine PDF documents (PDF version 1.3 or later). PDF files must not be locked or password-protected. The document's exterior dimensions can be up to 210x297mm. The permissible characters for the attachment name are ordinary characters, a-z, A-Z, 0-9. Do not use special characters to name attachments.

Receive invoices by mail to the scanning service

The address information must be complete both on the invoice and on the envelope so that the bill can be conveyed quickly and reliably to the recipient.

Aqva Finland Oy
PL 100
80020 Collector Scan

Send only the invoice material to the scan address. These mails are automatically read to our resume account, and no other material (such as receipts, business gifts, credit cards and admission tickets) reaches its recipient through this. Preferably use text only black on a white background: it gives the clearest result of the invoice for the identification of the data. Do not use staples in invoices sent to the scanning service.

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