We handle our invoices electronically and prefer e-invoices for all our purchases.
Note! Our invoicing address changed on 8 November 2022.
Company information
Name: Finanssiala ry
Business ID: 2068335-5
VAT number: FI20683355
E-invoicing address: 003720683355
Operator information
Operator: Maventa
Operator Broker ID: 003721291126
Operator Broker ID in banking network: DABAFIHH
If you are not able to send e-invoices, you can send paper invoices to:
Finanssiala ry
20683355
PL 100
80020 Kollektor Scan
Finland
Important to note with paper invoices:
- The serial number 20683355 must be printed in the address field of each invoice, not only on the envelope.
- Only use black text. Do not use staples.
- Do not send anything other than invoices and invoice attachments to the scanning service.
You can also send PDF invoices following these instructions:
- All PDF files must be real PDF documents, version 1.3 or newer. The files must not be locked or password-protected.
- Send the invoices as e-mail attachments to invoice-20683355@kollektor.fi
- You can send multiple invoice files in one email. The maximum size of one e-mail is 10Mb.
- Each invoice must be sent as a separate file which contains all the pages of the invoice. The maximum dimensions of a document are 210 x 297 mm.
- All files must have individual names. The name can only include alphanumeric characters (a–z, A–Z, 0–9).