Invoicing

INSTRUCTIONS FOR SENDING AN ONLINE INVOICE

Our e-invoice operator is Maventa.

Our company information:

Name: Memar Oy

Business ID: FI15449994

E-invoice address:

Transfer information: 003715449994

Transferor: Maventa

Transferor ID: 003721291126

Transferor ID when sending from the banking network: DABAFIHH

INSTRUCTIONS FOR SENDING PDF INVOICES BY EMAIL

You can also send invoices in PDF format by email using the following instructions:

Email address: invoice-15449994@kollektor.fi

  • Invoices must be sent as email attachments.

  • Each file must contain one invoice, including all pages of that invoice.

  • Multiple invoices can be sent in a single email, but each file must have a unique file name.

  • The maximum size of a single email is 10 MB.

  • PDF files must be genuine PDF documents, version 1.3 or later.

  • PDF files must not be locked or password-protected.

  • The maximum document size is 210 × 297 mm.

  • File names may only contain standard alphanumeric characters: a–z, A–Z, and 0–9.

For more information regarding invoicing

Memar Ltd/ Hannu Lehvonen
Takojantie 1
33960 Pirkkala, Finland

tel. +358 50 465 5139

accountspayable@memar.fi

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