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