Teuvo Heikkinen
Manager of Collaboration R&D Projects and Business Development
Dear Partner,
Below you will find our company’s invoicing details. We aim to promote the use of electronic invoicing and kindly
request that invoices be sent as e-invoices whenever possible.
Electronic invoices:
Name: Verkotan Oy
Business ID: 2651700-8
E-invoice address: 003726517008
PEPPOL address:
Operator: Maventa
Operator ID: 003721291126
Operator ID for bank network transmissions: DABAFIHH
Invoices by email:
If it is not possible to send invoices as e-invoices, please submit the invoice material by email to the following address:
FI-26517008@scan.maventa.com
Please note the following:
• Invoices must be sent as email attachments (PDF format)
• The maximum size of one email is 10 MB
• PDF files must be genuine PDF documents (version 1.3 or newer)
• PDF files must not be locked or password-protected
• The maximum document size is 210 x 297 mm
• One invoice (including all pages) per file
• One email may contain multiple invoices; each file must have a unique file name
• Attachment file names may contain only standard characters (a–z, A–Z, 0–9). Underscores, hyphens, and
spaces are allowed
Paper invoices:
If it is not possible to send invoices as e-invoices or by email, paper purchase invoices may be sent to the address
below:
Verkotan Oy
AIFI37253 P.O. Box 110
01301 VANTAA
Please note the following:
• The address and the serial number must be included in the invoice address field on each invoice, not only on
the envelope
• Only black text may be used
• Paper documents must not contain staples
• This address is for invoicing purposes only; no other material may be sent (e.g. notices or marketing materials)
Kind regards,
Verkotan Oy