Dear Partner, we use electronic invoicing and hope to receive invoices primarily in electronic form. If your company does not have the ability to submit e-invoices or send invoices by e-mail, you can send paper invoices to the scanning service address.

We do not accept invoices for a visiting address.

We send orders from email orders(at)

Please send order confirmations to same email address, orders(at)

1. e-invoicing
Kustom Furniture Finland Oy,


e-invoicing address: 003729924266

Operator: Maventa 003721291126)

2. Invoices by e-mail to the scanning service
We hope you will only send invoices to this address.
Invoices are sent to the service as PDF attachments in the e-mail, and the invoice attachments must be in the same file as the invoice itself.

Email invoice address:

• You can send multiple invoices in a single email, as long as each invoice is a separate attachment. All files must have a different name.
• The maximum size of one email is 5Mb.
• PDF files must be genuine PDF documents (PDF version 1.3 or later).
• PDFs must not be locked or password protected.
• The maximum external size of a document is 210 x 297 mm.
• The allowed characters in the attachment name are common characters, a-z, A-Z, 0-9. Do not use special characters or spaces to name attachments.

3. Invoices by mail to the scanning service
The address information must be complete on both the invoice and the envelope so that the invoice can be forwarded quickly and reliably to its recipient.

Kustom Furniture Finland Oy 29924266

PL 100

80020 Kollektor Scan


• Please send only invoice material to the scan address. These mails are automatically read into our company ledger, and no other material (such as receipts, business gifts, credit cards, and admission tickets) reaches its recipient through this.
• Please use only black on a white background in the text, do not use staples.

If you have any questions, please contact our invoicing and finance department at orders(at)