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Invoicing address

We are handling our purchase and expense invoices also electronically. We can receive your invoices as e-invoices. Our e-invoice operator is Maventa Oy (ID), Business ID 2129112-6. Our operator’s broker ID is 003721291126. If a bank is used as a broker for an e-invoice, the broker ID must be DABAFIHH instead. If you need additional information about sending an e-invoice, please send an inquiry to the following address: This email address is being protected from spambots. You need JavaScript enabled to view it.

HUB corporation / Business ID / EDI / Operator
HUB logistics Finland Oy / 1637626-4 / 003716376264 / 003721291126 tai DABAFIHH
HUB logistics Automotive Oy / 1535858-2 / 003715358582 / 003721291126 tai DABAFIHH
HUB logistics Packaging Oy / 0871816-4 / 003708718164 / 003721291126 tai DABAFIHH
Hubstock Oy / 0900160-8 / 003709001608 / 003721291126 tai DABAFIHH
HUB logistics Service Oy / 2738798-9 / 003727387989 / 003721291126 tai DABAFIHH
HUB logistics Support Oy / 2738787-4 / 003727387874 / 003721291126 tai DABAFIHH
HUB logistics Aviation Oy / 2674632-9 / 003726746329 / 003721291126 tai DABAFIHH
HUB logistics 3PL Oy / 1641384-6 / 003716413846 / 003721291126 tai DABAFIHH
HUB logistics Cargo Oy / 2784175-8 / 003727841758 / 003721291126 tai DABAFIHH
HUB logistics Handling Oy / 2784178-2 / 003727841782 / 003721291126 tai DABAFIHH
HUB logistics Terminal Oy / 2784171-5 / 003727841715 / 003721291126 tai DABAFIHH
3D Property Invest Oy / 2539426-1 / 003725394261 / 003721291126 tai DABAFIHH

You can also send your invoices by email if your company can not send us e-invoices. Below are the requirements for invoices to be sent by email:

  • The serial number in invoices sent by email do not need to be in the address field because the email address itself is enough to identify the recipient of the invoice.
  • The invoices are sent as attachments of the emails.
  • One invoice per file, which includes all the pages of the invoice and its attachments
  • One email can contain several invoices.
  • The attached files must be in PDF format (version 1.3 or newer). The attached documents must not be locked, protected or compressed (zip).
  • The name of the attachment can contain only the following symbols: a–z, A–Z, 0–9.

eMail invoices can be sent to the following email addresses:

HUB logistics Finland Oy /1637626-4 / invoice-16376264(at)kollektor.fi
HUB logistics Automotive Oy / 1535858-2 /invoice-15358582(at)kollektor.fi
HUB logistics Packaging Oy / 0871816-4 / invoice-08718164(at)kollektor.fi
Hubstock Oy / 0900160-8 / invoice-09001608(at)kollektor.fi
HUB logistics Service Oy / 2738798-9 / invoice-27387989(at)kollektor.fi
HUB logistics Support Oy / 2738787-4 / invoice-27387874(at)kollektor.fi
HUB logistics Aviation Oy / 2674632-9 / invoice-26746329(at)kollektor.fi
HUB logistics 3PL Oy / 1641384-6 / invoice-16413846(at)kollektor.fi
HUB logistics Cargo Oy / 2784175-8 / invoice-27841758(at)kollektor.fi
HUB logistics Handling Oy / 2784178-2 / invoice-27841782(at)kollektor.fi
HUB logistics Terminal Oy / 2784171-5 / invoice-27841715(at)kollektor.fi
3D Property Invest Oy / 2539426-1 / invoice-25394261(at)kollektor.fi

 

We are also able to receive paper invoices. Below are the requirements for paper invoices:

  • The serial number must be included in the address field, not only on the envelope.
  • If any other mail is sent at the address or the aforementioned serial number is missing the sender will be charged with the processing expenses, min. 8 €/envelope.
  • The invoice(s) are mailed in a single envelope with their attachments; an invoice with several pages must not be split into different envelopes. Colour of the text must be black.
  • Pages of the invoice must not be attached together e.g. with a stapler.
  • Total amount of the invoice and the bank account must be visible.

Paper invoices can be sent into the following address:

HUB corporation / Business ID / Address
HUB logistics Finland Oy, 1637626-4, 16376264, PL 100, 80020 Kollektor Scan
HUB logistics Automotive Oy, 1535858-2, 15358582, PL 100, 80020 Kollektor Scan
HUB logistics Packaging Oy, 0871816-4, 08718164, PL 100, 80020 Kollektor Scan
Hubstock Oy, 0900160-8, 09001608, PL 100, 80020 Kollektor Scan
HUB logistics Service Oy, 2738798-9, 27387989, PL 100, 80020 Kollektor Scan
HUB logistics Support Oy, 2738787-4, 27387874, PL 100, 80020 Kollektor Scan
HUB logistics Aviation Oy, 2674632-9, 26746329, PL 100, 80020 Kollektor Scan
HUB logistics 3PL Oy, 1641384-6, 16413846, PL 100, 80020 Kollektor Scan
HUB logistics Cargo Oy, 2784175-8, 27841758, PL 100, 80020 Kollektor Scan
HUB logistics Handling Oy, 2784178-2, 27841782, PL 100, 80020 Kollektor Scan
HUB logistics Terminal Oy, 2784171-5, 27841715, PL 100, 80020 Kollektor Scan
3D Property Invest Oy, 2539426-1, 25394261, PL 100, 80020 Kollektor Scan

All other mail (e.g. debt collection, agreements, packages) must be sent into the following address:
(Receiving company)
Kytömaantie 14
04200 Kerava
Finland