Contact us

Juuso Kemi

Juuso Kemi

Creative Director, CEO

t. +358 50 550 9427

Jussi Pohjola

Jussi Pohjola

Head of Operations

t. +358 50 505 4679

Samuli Sala

Samuli Sala

Account Director

t. +358 400 615 011

Staart Oy, Helsinki

Fredrikinkatu 42, 4th floor


Staart Helsinki

Staart Oy, PORI

Yrjönkatu 3


Staart Pori

Billing addresses

1. E-invoices

Staart Oy,
E-invoice address: 003717273830
Operator: Maventa (003721291126)
Operator ID when using the bank network: DABAFIHH*

*Use this operator ID if the eInvoicing program that you are using is unable to send invoices directly via Maventa’s operator ID.

2. Accepting invoices for scanning via email

We hope to only receive invoices to this address. Invoices may be sent as attachments to the service in PDF file format and all appendices must be included in the same file as the invoice itself.

Email invoice address: 17273830@scan.netvisor.fi

  • You may send us multiple invoices in one email message, provided that each invoice is in its own separate file attachment. All files must have different names.
  • The maximum size for one email is 5Mb.
  • PDF files must be authentic PDF documents (PDF version 1.3 or higher).
  • PDF files must not be secured or password-protected.
  • Document dimensions must not exceed 210 x 297 mm.
  • The characters permitted in attachment file names are regular letters and the numbers a-z, A-Z, and 0-9. Please do not use special characters when naming your attachment files.
3. Accepting invoices for scanning via traditional postal mail

A complete address must be given on both the invoice and the envelope so that the invoice can be delivered to the recipient quickly and reliably.

Staart Oy
PL 100
80020 Kollektor Scan

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