Our e-invoicing details are as follows:
Company details
Name: Kallin Hiihtokeskus Oy
Business ID: 2071117-6
E-invoice address: 003720711176
Intermediary details:
Intermediary: Maventa
Intermediary ID: 003721291126
Intermediary ID (for invoices sent via the banking network): DABAFIHH
If you are unable to send invoices electronically, please send paper purchase invoices to the following address:
Kallin Hiihtokeskus Oy 20711176
P.O. Box 100
80020 Kollektor Scan
Please note the following requirements:
The serial number must be included in the address field of every invoice, not only on the envelope.
Please use black text only.
Send invoices only, including any attachments.
Do not use staples.
You may also send invoices in PDF format by email according to the following instructions:
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Invoices must be sent as email attachments.
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One invoice per file, including all pages of the invoice.
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A single email may contain multiple invoices.
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Each file must have a unique file name.
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The maximum size of one email is 10 MB.
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PDF files must be genuine PDF documents, version 1.3 or later.
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PDF files must not be locked or password-protected.
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The maximum document size is 210 × 297 mm.
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Attachment file names may contain only standard characters: a–z, A–Z, 0–9.