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:   

invoice-03500641(at) kollektor.fi
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.

•     One decrease per file which contains all the sides of one decrease with their appendices.
•     In one e-mail message many bills can be sent.
•     The files have to be version 1.3, the PDF documents or newer.
•     They must not be locked, protected or packed (zip).
•     The name of the appendix must not contain when, ordinary characters a-z, A-Z, 0-9.

                      or                  
Jokikone Oy

03500641

P.O. Box 100

80020 Kollektor Scan