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Honoured partner in cooperation
The electric handling of our purchase invoices and our expense decreases is in our use. We receive your decrease as an electronic invoice. Our operator is Maventa and the operator mark is ID.
When sending an electronic invoice to us, you need our mark which is: 003703500641
Our operator's mediator mark is 003721291126. If you use the bank as a mediator of the electronic invoice, the mediator mark has to be DABAFIHH instead of above-mentioned. Additional information about the sending of the electronic invoice, about address
vbfi (at) visma.com or tel.: +358 10 7564 958.
If one is not possible for your company to send electronic invoices to us, the bills have to be sent with addresses on the one email underneath:
The PDF decreases do not need to have a serial number by e-mail in the address field to the ones that have been sent because the e-mail address is enough to identify the receiver of the decrease.
The bills are sent as attachments of the e-mail.
P.O. Box 100
80020 Kollektor Scan