Our contact details

Hetintie 1
35600 Halli, Finland
+358 40 220 8000

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Our team

Veli-Erkki Ruotsalainen

Contact via e-mail
+358 40 220 8000

Esa Ryynänen

Pyhäjärvi, Finland
Contact via e-mail
+358 40 574 9384


We are using electronic invoicing and prefer to receive invoices electronically. If electronic invoicing is not possible for you, please send paper invoices to our scan address.

E-invoice address

Kravee Oy

E-invoice address: 003731361124

Operator: 003721291126 (Maventa)

When using a bank network use: DABAFIHH*

  • Use this identifier if you are not able to send directly to Maventa.
Receiving invoices via e-mail

Email invoice address is : invoice-31361124@kollektor.fi

Please send invoices as attachments in PDF format. Any supplementary invoice attachments should be included in the same PDF file.

You can send multiple invoices in one mail as long as they are in separate files. Maximum size of emails received is 5 MB. PDFs must be correct PDF documents (PDF version 1.3 version or greater). PDFs must not be password protected. Dimensions of the document must be 210 x 297 mm or smaller. Filename should consist of letters and numbers, a-z, A-Z, 0-9, only.

If you are not able to send e-invoices, send paper invoices to

Kravee Oy
PL 100
80020 Kollektor Scan

Address information must be clearly visible on the letter and in the invoice. This address is only for invoicing. Please don’t use staples in mailed invoices.