We kindly request that, if possible, you send invoices to our company as e-invoices. Our e-invoicing address information is as follows:
You can also send invoices in PDF format by email to the address 20693027@scan.netvisor.fi in accordance with the following instructions:
If you are unable to send invoices electronically or by email, we kindly ask that you send your paper purchase invoices to:
Verkatehdas
20693027
P.O. Box 100
80020 Kollektor Scan
The serial number 20693027 should appear in the address field of every invoice so that it will be directed to the invoicing for the correct company. If the address only appears on the envelope, the recipient will no longer be able to be identified after scanning on the basis of the serial number.
“Please do not hesitate to contact us if any problems concerning invoicing matters should arise.”
Arto Helkiö, CFO
+358 40 868 2156
arto.helkio@verkatehdas.fi