{"id":998,"date":"2024-05-21T15:31:48","date_gmt":"2024-05-21T12:31:48","guid":{"rendered":"https:\/\/jak.fi\/?page_id=998"},"modified":"2025-04-17T13:48:26","modified_gmt":"2025-04-17T10:48:26","slug":"billing-information","status":"publish","type":"page","link":"https:\/\/jak.fi\/en\/company\/billing-information\/","title":{"rendered":"Billing information"},"content":{"rendered":"\n
<\/div>\n\n

Our billing address<\/h2>\n\n

A good partner,<\/p>\n\n

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: <\/p>\n\n

Our company information:<\/h3>\n\n
Name<\/strong><\/td>Business ID<\/strong><\/td>Web address<\/strong><\/td><\/tr>
JAK-Metalli Oy<\/td>2467108-7<\/td>003724671087<\/td><\/tr><\/tbody><\/table><\/figure>\n\n

Broker information<\/h3>\n\n
Broker options<\/strong><\/td>Broker ID<\/strong><\/td><\/tr>
If your e-invoice intermediary is an operator e.g. Itella, Basware etc. the intermediary ID is <\/td>003721291126<\/td><\/tr>
If your e-invoice broker is a bank, e.g. Nordea, Osuuspankki etc., the broker ID is <\/td>DABAFIHH<\/td><\/tr><\/tbody><\/table><\/figure>\n\n

Note! <\/strong>Please be careful with the carrier code so that your invoices arrive without any problems.<\/p>\n\n

We can also include an image file of the invoice and other attachments in PDF format with your e-invoices.<\/p>\n\n

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.<\/p>\n\n

Billing address and instructions for paper invoices<\/h2>\n\n
\n
\n

Note! The serial number under the company name is the business name of the company to be invoiced without a hyphen. <\/p>\n<\/div>\n\n\n\n

\n

JAK-Metalli OY24671087PL 10080020 Collector Scan<\/p>\n<\/div>\n<\/div>\n\n

Important considerations for sending paper invoices to the scanning service:<\/strong><\/p>\n\n