Invoicing details

Sending e-invoices

We kindly request that, if possible, you send invoices to our company as e-invoices. Our e-invoicing address information is as follows:

  • Company name: Verkatehdas
  • Business ID: 2069302-7
  • E-invoicing address: 003720693027
  • Operator: Maventa
  • Operator ID: 003721291126
  • BIC code: DABAFIHH

Scanned invoices by email

You can also send invoices in PDF format by email to the address 20693027@scan.netvisor.fi in accordance with the following instructions:

  • Invoices shall be sent as email attachment files.
  • More than one invoice can be sent in the same message as long as each invoice is a separate attachment file. Each attachment file must have a different name.
  • Any invoice attachments shall be included in the same PDF file as the invoice itself.

Scanned invoices by mail

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.

Ask for more information about invoicing.

“Please do not hesitate to contact us if any problems concerning invoicing matters should arise.”

Arto Helkiö, Head of Finance
+358 40 868 2156
arto.helkio@verkatehdas.fi