Contact

Email: support@aico.ai

Support portal

Feel free to hear from us!

Tanja Alanen

Head of Finance

+358 40 756 4843

tanja.alanen@aico.ai

Dear Business Partner,

We use electronic processing of invoices and hope to receive all invoices from you in electronic format. If your company is unable to submit electronic invoices or send invoices to our email invoicing address, you can send paper invoices to the address of our invoice scanning service. Regardless of the format, the invoices should state the following address:

Aico Group Oy
29249125
PL 100
80020 Kollektor Scan
FINLAND

We do not accept invoices sent to our visiting address.

1. E-invoices

• E-invoice address: 003729249125
• Operator: Maventa (003721291126)
• Operator ID, when sending from bank network: DABAFIHH

2. Email invoices

• 29249125@scan.netvisor.fi
• Please remember, this address is only for invoices.
• Invoices must be sent as email attachments in PDF format. If the invoice contains attachment pages, they must be included in same file with the actual invoice.
• A single e-mail must not exceed 5MB.

3. Paper invoices

We use scanning service. Send the invoice to the postal address:

Aico Group Oy
29249125
PL 100
80020 Kollektor Scan
FINLAND

All invoices must include the following details:

• description of the invoiced product or service
• name/reference of Aico side contact
• delivery date for the service or product
• hour list if time & material invoicing
• VAT number: FI29249125

Invoices without relevant details will be sent back to the sender.

To get more information on invoices processing, please contact our CFO Tanja Alanen, tanja.alanen@aico.ai, +358 40 756 4843

Aico Group Oy