Billing information

Dear partner! We are using electronic processing for receiving e-invoices. Our operator is Maventa.

Company information E-invoice information
Name  Business ID E-invoice address Operator address Operator 
Lautex Oy 2269683-8 003722696838 003721291126 Maventa

Our Mediator Code if sending from Bank Networks:  DABAFIHH

If you can’t send e-invoices, we ask you to send paper invoices to:

Lautex Oy
22696838
PL 100
FI-80020 Kollektor Scan
Finland

  • The serial number must be on every invoice’s address field, not only on the envelope.
  • Use only black color print.
  • Send only invoices and related attachments to scanning.
  • Don’t use staples.

You can also send PDF-format invoices via email with following requirements.

  • The invoice has to be sent as an attachment in the email
  • One invoice per file including all pages and attachments
  • Multiple invoice files can be sent in one email. All files must have separate names
  • Total size of the email cannot exceed 10Mb
  • The PDF-files must be authentic PDF-documents version 1.3 or higher
  • PDF-files cannot be protected with a password or locked in any other way
  • The size of the document may not be greater than 210 x 297 mm
  • The file name is not allowed to contain other characters than a-z, A-Z, 0-9.

PDF-format invoices can be sent to: invoice-22696838@kollektor.fi

More information:
Hannu Piispa
Lautex Oy
hannu.piispa@lautex.fi
+358 9 224 8810