Invoicing information

We have switched to processing purchase invoices electronically and receiving e-invoices.


Information for e-invoicing:

Our e-invoice address: 003731826278
E-invoicing operator: Maventa
Operator ID: 0037 2129 1126
Operator ID when sending from a bank network: DABAFIHH

When you are sending us your first e-invoice, please let Anne Nerg know, preferably by e-mail anne.nerg@andament.fi

When ordering, we will provide you with a site number, which should be included on the invoice as the buyer's reference, in the OrderIdentifier field according to the Finvoice standard.

In your billing program, this field may be called, for example, Order Number, Your Reference or Marking. This field must not contain any information other than the site number. Please note that the invoice for each site must be sent as a separate invoice.

Paper invoices

The serial number should be included in the address field of each invoice, not just in the envelope. The colour of the text should be black. Do not use staples. Only send invoices with attachments for scanning, no other mail.

Send paper invoices to:

Skarta Energy Oy
Serial number 31826278
PL 100
80020 Kollector Scan

PDF invoices

Send a PDF invoice as an email attachment. One invoice per file. The file must contain all pages of the invoice. Multiple invoices can be sent in a single email. All files must have different names. One email can be a maximum of 10 Mb in size. PDF files must be genuine PDF documents, version 1.3 or later. PDFs must not be locked or password protected. The maximum external dimensions of the document are 210 x 297 mm. The name of the attachment may only contain ordinary characters: a-z, A-Z, 0-9.

Send PDF invoices to: invoice-sarjanro@kollektor.fi


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