Billing information

Our billing address

A good partner,

we have moved to electronic processing of purchase invoices and e-invoicing to make our operations more efficient. Our e-invoice operator is Maventa. Our e-invoicing data are:

Our company information:

Name	Business ID	Web address
JAK-Metalli Oy	2467108-7	003724671087

Broker information

Broker options	Broker ID
If your e-invoice intermediary is an operator e.g. Itella, Basware etc. the intermediary ID is	003721291126
If your e-invoice broker is a bank, e.g. Nordea, Osuuspankki etc., the broker ID is	DABAFIHH

Note! Please be careful with the carrier code so that your invoices arrive without any problems.

We can also include an image file of the invoice and other attachments in PDF format with your e-invoices.

If you are unable to send online invoices, please submit your purchase invoices directly to the scanning service on paper or by email, following the instructions below.

Billing address and instructions for paper invoices

Important considerations for sending paper invoices to the scanning service:

• It is very important that only the invoice and its attachments are in the envelope. If material other than the invoice arrives in the envelope, we will deliver it to the recipient by e-mail or post and invoice the recipient in accordance with the current price list.
• Do not put payment reminders or collection letters in the scanning service, as they are not invoices. We will invoice the recipient for their delivery according to the current price list
• The serial number information must also appear on the paper invoice in the address field of the billing address below the company, not only on the envelope. We charge the recipient for adding the serial number in accordance with the current price list.
• With PDF invoices, the serial number does not need to be in the address field, as the recipient company is identified by the email address
• Multi-page invoices must not be split into several envelopes
• The invoices are printed on a high-quality printer
• The pages of the invoice must not be joined together in any way (using a stapler, etc.)
• The invoice must have a total amount

Email invoice recipient and instructions

The address of the recipient of the email is as below. The invoice will be routed to the correct account by serial number.

Important considerations for sending email invoices to the scanning service:

• Invoices are sent as email attachments in PDF format
• One invoice per file, containing all pages and other attachments of the invoice
• One email can be a maximum of 10Mb
• PDF files must be genuine PDF documents version 1.3 or higher
• PDF files must not be locked or password protected
• The maximum size of the document is 210x297mm, i.e. A4
• The file name must contain no more than the usual characters, a-z, A-Z, 0-9

Information if needed:

Tiina Salin
+358400804658