E-invoicing addresses

Maventa acts as the e-invoice operator for all our companies

Please make sure to select the correct company when sending your invoice.

Operator: Maventa
Intermediary ID: 003721291126

Below are the business IDs, e-invoicing addresses, and email invoicing addresses of our companies:

Hämeenlinnan Liikuntahallit Oy
Business ID 1972415-6
E-invoicing address 003719724156
Email invoices: 19724156@scan.netvisor.fi
(PDF invoice as an email attachment, one invoice per file)

Hämeenlinnan Jäähalli Oy
Business ID 0896410-3
E-invoicing address 003708964103
Email invoices: 08964103@scan.netvisor.fi
(PDF invoice as an email attachment, one invoice per file)

Hämeenlinnan Palloiluhalli Oy
Business ID 1037204-3
E-invoicing address 003710372043
Email invoices: 10372043@scan.netvisor.fi
(PDF invoice as an email attachment, one invoice per file)

If your company is unable to send e-invoices, please send paper invoices to our scanning service:

Hämeenlinnan Liikuntahallit Oy
AIFI55245
P.O. Box 110
FI-01301 VANTAA

Hämeenlinnan Jäähalli Oy
AIFI54459
P.O. Box 110
FI-01301 VANTAA

Hämeenlinnan Palloiluhalli Oy
AIFI54458
P.O. Box 110
FI-01301 VANTAA

We do not accept invoices sent to our visiting address.