Our billing addresses and advice
As we have moved into the electronic prcessing of purchase invoices, we hope that you will send all your invoices as e-invoices to our e-invoicing channel.
E-invoice address: 003718751267
E-invoice operator: Maventa
Broker ID: 0037 2129 1126
Intermediary ID when sending from bank network: DABAFIHH
When you are about to send us your first e-invoice, please kindly inform us via email at [email protected]
When ordering, we will provide you with the site number, which should be on the invoice as a byuer’s reference, in the OrderIdentifier field according to the finvoice standard. In your billing program, the field name can be, for example, Order Number, Reference, or Brand. This field must not contain any information other than the site number. Please note that each site invoice must be sent as a separate invoice.
Please send paper invoices to:
Keski-Suomen Betonirakenne Oy
80020 Kollektor Scan
The serial number should be included in the address field of each invoice, not just the envelope. The text should be black. Do not use staples. Send only invoices with attachments for scanning, no other mail.
PDF invoices can be sent by email to [email protected]
PDF invoices are sent as attachments to the email. One invoice per file containing all pages of one invoice. Many invoices can be sent in one email. All files must have their own name. One email can be up to 10 Mb. PDF files should be genuine PDF documents version 1.3 or later. PDF files must not be locked or password protected. The maximum outside dimension of the document is 210 x 297 mm. The name of the attachment must contain only normal characters, a – z, A – Z, 0 – 9.