Korppi Gear billing information

Our invoicing details are being updated from 25.06.2026 onwards. We kindly ask that all invoices be sent electronically, either as e-invoices or PDF invoices directly to our scanning service.

We will no longer accept paper invoices.

 

1. Online invoices

Talently Oy (Ltd.) / KORPPI GEAR

Business ID: 3380979-7

VAT number: FI33809797

EORI number: FI3380979-7

E-invoice address: 003733809797

Operator: Maventa (003721291126)

2. Receiving invoices by email to the scanning service

We hope that you will only send invoices to this address. Invoices are sent to the service as PDF email attachments, and invoice attachments must be in the same file as the invoice itself.

Email invoice address: 33809797@scan.netvisor.fi

• You can send multiple 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 5 MB.
• PDF files must be genuine PDF documents (PDF version 1.3 or later).
• The allowed characters for the attachment name are normal letters, az, AZ, 0-9. Please do not use special characters or spaces in the attachment name.

 

Payment Terms

Default payment term is 30 days net or as agreed separately.