+358 10 326 3300

Billing information

Dear partner, 

We can receive your invoices electronically either as e-invoices or email 

E-invoicing address: 003717302865
Operator: MAVENTA
Operator ID: 003721291126
Jucat Business ID: 1730286-5

Operator in banking network: DABAFIHH

Email invoices

Email invoices as PDF-files to invoice-17302865@kollektor.fi

Paper invoices

If you are unable to send digital invoices, please send invoices via mail to:

Jucat Oy
17302865
PL 100
80020 Kollektor Scan
Finland

Our reference

We kindly as to mark buyers reference as the name of purchaser or dedicated reference number given by purchaser.