We handle our invoices electronically and receive e-invoices. Our e-invoicing service provider is Maventa. Our e-invoicing data is as follows:
Name: Satumaa Events Oy
E-invoicing address: 003732343809
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
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: firstname.lastname@example.org