KLINGER Finland Oy primarily receives invoices as e-invoices.
Business ID » FI01955191
Our e-invoice address is:
E-invoicing address/EDI code: 003701955191
Maventa operator ID: 003721291126
Operator ID, if the sender uses a bank as a carrier: DABAFIHH
Vendors who cannot provide an e-invoice can send purchase invoices:
either as an email PDF attachment to: invoice-01955191@kollektor.fi
- only one invoice in one pdf file
- you can send multiple invoices/pdf files in one email
or by sending a paper invoice by post to:
KLINGER Finland Oy
01955191
PL 100
80020 Kollektor Scan
FINLAND
- there can only be invoices in the envelope (including several invoices)
- no other mail but just invoices
- the business ID, i.e. the number sequence 01955191, must appear both on the envelope and in the address field of the invoice
