Karamalmintie 2A (Keran Hallit)
02630 Espoo, FINLAND
Suunnittelutoimisto Soihtu Oy, 0754958-1
E-invoicing address: 003707549581
Operator: Maventa (003721291126)
Broker ID sending via banking network: DABAFIHH*
*Use this broker ID if your invoicing software is not able to send invoices directly to Maventa’s broker ID.
We hope you send only invoices to this e-mail address.
Invoices are sent as PDF attachments and all attachments must be included within the same file as the actual invoice.
E-mail invoicing address: firstname.lastname@example.org
- You may send multiple invoices within a single email, given that each invoice is attached as a separate PDF file.
- Maximum e-mail size is 5 MB.
- PDF files must be genuine PDF documents. (i.e. not images)
- PDF files cannot be locked or password protected.
- Maximum document dimensions are 210 x 297 mm.
- Allowed attachment file names may contain regular letters and numbers, a-z, A-Z, 0-9. Please do not use special characters when naming attachments.
Address information must be in complete format in the invoice and on the envelope, so that the invoice can be forwarded quickly and reliably to the recipient.
Suunnittelutoimisto Soihtu Oy
80020 Kollektor Scan
- Please only send invoices to this address. Letters are automatically scanned to our software, and no other material will reach the recipient this way.
- Please use only black text on white paper. It gives the clearest outcome when our software is interpreting the content of the invoice.
- Please do not use staples on invoices sent to this address.