A good partner,

We hope that you will send us your invoices preferably by e-invoice. If your company does not have the possibility to send e-invoices or send invoices by e-mail, you can send paper invoices to our scanning service. We do not accept invoices at our business address.

1. Online billing

E-invoice address OVT : 003733316087
Broker ID: 003721291126
Operator: maventa

2. Receiving invoices by email to the scanning service

We hope that you will only send invoices to this address
Invoices are sent to the service as PDF attachments and the attachments must be in the same file as the invoice itself.

The address of the e-mail invoice: 33316087@scan.netvisor.fi

- You can send several invoices in one email, as long as each invoice is a separate attachment. Each file must have a different name.
- The maximum size of a single email is 5Mb.
- PDF files must be genuine PDF documents (PDF version 1.3 or higher).
- PDF files must not be locked or password protected.
- The maximum external dimension of a document is 210 x 297 mm.
- The characters allowed in the name of the annex are standard characters, a-z, A-Z, 0-9. Please do not use special characters to name annexes

3. Receipt of invoices by post to the scanning service

Address details must be complete on both the invoice and the envelope so that the invoice can be forwarded quickly and reliably to its recipient.

Finnish Interpretation Service Ltd.
33316087
PL 100
80020 Collector Scan

- Please send only the invoice material to the scan address. These mailings are automatically credited to our company's accounts and no other material (e.g. receipts, business gifts, credit cards and tickets) reaches the recipient through this system.
- Preferably, use only black on a white background in the text: it gives the clearest result for identifying the data in the invoice.
- Please do not use staples on invoices sent to the scanning service.

Invoice details

In addition to the information required by law, the invoice must include the date of delivery of the work as a reference.

Payment term 14 days net, unless otherwise agreed.

Business ID: 3331608-7