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
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.
Memar Ltd/ Hannu Lehvonen
Takojantie 1
33960 Pirkkala, Finland
tel. +358 50 465 5139
accountspayable@memar.fi
Are you ready to improve your business together with a reliable partner?