Full service digital office. No more, no less.

Behind MeKiwi is a diverse and agile team of experts with a mission to create digital solutions beyond expectations – even in international waters. We remain agile by constantly monitoring industry developments, carefully internalizing customer feedback, and maintaining our ability to respond quickly to changes. MeKiwi looks far into the future. Where software and games are created is where we find our Kiwis.

MeKiwi, a digital office based in Oulu but nationwide, will assist you with all your digitalization issues and service solutions. You can take over a whole project or take our experts to your project team.

Please contact us to talk about how we can best help you.

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Samuel Kuosmanen
(+358) 44 545 2020

Jani Kaipainen
(+358) 50 555 8410

Jonna Ranta
Customer Success Manager
(+358) 50 307 6756

Merih Arikkök
AR/VR Manager

(+358) 44 751 0096

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    Invoice Instructions

    (Mekiwi Oy, 2602442-2)

    Online invoice address: 003726024422
    Operator: Maventa (003721291126)
    Intermediary ID sent from bank network: DABAFIHH*

    * Use this broker ID if you are unable to send invoices directly to your Maventa’s broker ID from the e-invoicing program you have.

    We hope that you only send invoices to this address. Invoices are sent to the service as PDF attachments to the email, 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 has a separate attachment. All files must have a different name.
    • The maximum size of one email is 5 MB.
    • PDF files must be genuine PDF documents (PDF version 1.3 or later).
    • PDF files must not be locked or password protected.
    • The maximum document dimensions are 210 x 297 mm.
    • Allowed characters in the attachment name are regular characters, a-z, A-Z, 0-9. Do not use special characters to name attachments.

    Address details must be complete on both the invoice and the envelope, so that the invoice can be sent quickly and reliably to the recipient.

    Mekiwi Oy
    PL 100
    80020 Kollektor Scan

    • Please send only invoice material to the scan address. These mails are automatically credited to our company’s accounts, and no other material (such as receipts, business gifts, credit cards, and entry tickets) reaches its recipient through it.
    • Preferably use only black in the text on a white background: it gives the clearest result of the invoice for data recognition.
    • Please do not use staples in invoices sent to the scanning service

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