Laskutusohjeet

OSOITETIEDOT VERKKOLASKUN LÄHETYKSEEN

Maventa is the e-invoice operator.

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 A PDF INVOICE BY EMAIL

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

Sending address: invoice-15449994@kollektor.fi

• Invoices are sent as email attachments

• One invoice per file, containing all pages of one invoice

• Multiple invoices can be sent in one email, but all files must have their own name.

• One email can be a maximum of 10Mb

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

• PDF files must not be locked or password protected

• The document’s outer dimensions can be a maximum of 210 x 297 mm

• The attachment name must only contain common characters: a-z, A-Z, 0-9

For more information regarding invoicing

Memar Ltd/ Hannu Lehvonen
Pirkantie 16
34800 Virrat
p. +358 3 475 8000

accountspayable@memar.fi

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