Billing

Billing Information for Savonia University of Applied Sciences Student Union

We use electronic invoicing and prefer to receive invoices in electronic format.

We do not accept paper invoices at our physical address or at the email addresses of our trustees, officers, or services.

Billing Information:

Name: Savonia University of Applied Sciences Student Union
Business ID: 2084214-1, domicile Kuopio
VAT number: FI20842141

You can download the billing information here: billing information.

1. E-Invoices

E-invoice address: 003720842141
Operator: Maventa (003721291126)
Intermediary ID for sending through the bank network: DABAFIHH*

*Use this intermediary ID if your e-invoicing software does not allow sending invoices directly to Maventa’s intermediary ID.

2. Invoices via Email

Email invoice address: 20842141@scan.netvisor.fi

We kindly ask that you send invoices to this address only. Invoices should be sent to the service as PDF attachments. Any attachments to the invoice should be included in the same file. You may send multiple invoices in one email, as long as each invoice is a separate attachment. All files should have different names.

• The maximum size of an email is 5MB.
• PDF files must be genuine PDF documents (version 1.3 or newer).
• PDF files should not be locked or password-protected.
• The document’s dimensions should be no larger than 210 x 297 mm (A4).
• The allowed characters for attachment names are regular letters (a-z, A-Z, 0-9). Please avoid using special characters in attachment names.