Invoicing

Dear Partner,

We handle our invoices electronically and receive e-invoices. Our e-invoicing service provider is Maventa. Our e-invoicing data is as follows:

Company information
Name: Satumaa Events Oy
VAT-number: 32343809
E-invoicing address: 003732343809

Operator information
Operator: Maventa
Operator Broker ID: 003721291126
Operator Broker ID in banking network: DABAFIHH

If you are not able to send invoices electronically, please send paper invoices to the following address:

Satumaa Events Oy
32343809
PL 100
80020 Kollektor Scan

Please note the following:

– The serial number in each invoice’s address field, not only on the envelope.
– Only black text.
– Send only invoices with attachments to scanning.
– Do not use staples.

You can also send PDF-invoices, following these instructions:

– Invoices sent as e-mail attachments.
– Only one invoice per file, which includes all the pages of the invoice.
– You can send multiple invoices in one email. All files with an individual name.
– One e-mail can be maximum 10Mb.
– PDF-files need to be real PDF-documents, version 1.3 or newer.
– PDF-files cannot be locked or password-protected.
– The dimension of the document can be maximum 210 x 297 mm.
– The name of the attachment can only include the regular marks: a-z, A-Z, 0-9.

PDF-invoices can be sent to the address: invoice-32343809@kollektor.fi