Our Billing Address
Dear Partner,
We have transitioned to electronic processing and receipt of purchase invoices to streamline our operations. Our e-invoice operator is Maventa. Our e-invoicing details are as follows:
Our Company Information
| Name | Business ID | E-invoice Address |
| JAK-Metalli Oy | 2467108-7 | 003724671087 |
Intermediary Information
| Indermediary Options | Intermediary ID |
| If your e-invoice intermediary is an operator such as Itella, Basware, etc. | 003721291126 |
| If your e-invoice intermediary is a bank such as Nordea, Osuuspankki, etc. | DABAFIHH |
Note: Please ensure the intermediary ID is correct to ensure the invoices are delivered without issues. We can also receive invoice image files and other attachments in PDF format along with the e-invoice.
If you are unable to send e-invoices, please send purchase invoices directly to the scanning service by mail or email as per the instructions below.
Paper invoice billing address and instructions
Note: The serial number below the company name is the business ID of the company being invoiced, without hyphens.
JAK-METALLI OY
24671087
PL 100
80020 Kollektor Scan
Important notes for sending paper invoices to the scanning service:
- Ensure only the invoice and related attachments are in the envelope. If other materials are included, they will be forwarded to the recipient via email or post, and the recipient will be billed according to the current price list.
- Do not send payment reminders or collection letters to the scanning service, as they are not invoices. The delivery of such documents will be billed to the recipient according to the current price list.
- The serial number must also be included in the billing address field below the company name on the paper invoice, not just on the envelope. A fee will be charged for adding the serial number according to the current price list.
- For PDF invoices, the serial number does not need to be in the address field, as the receiving company is identified by the email address.
- Multi-page invoices should not be split into multiple envelopes.
- Invoices must be printed using a high-quality printer.
- Do not staple or otherwise attach the pages of the invoice.
- The invoice must have a total amount.
Email invoice recipient and instructions
Send email invoices to the following address format. The invoice will be routed to the correct account using the serial number.
Important notes for sending email invoices to the scanning service:
- Invoices should be sent as PDF attachments.
- One invoice per file, including all pages and attachments.
- Each email can be up to 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 document dimensions must be a maximum of 210x297mm (A4).
- File names should only contain standard characters, a-z, A-Z, 0-9.