We have moved to the electronic processing of purchase invoices and the receipt of e-invoices in order to increase the efficiency of our operations. Our e-invoicing operator is Maventa Oy. If you are unable to send e-invoices, please submit your purchase invoices directly to the scanning service on paper or by email as instructed below.
- Norrhydro Oy
- Business ID: 0606414-4
- E-invoice address: 003706064144
- If your e-invoice broker is an operator, e.g. Itella, Basware, etc. the broker ID is 003721291126.
- If your e-invoice intermediary is a bank, e.g. Nordea, Osuuspankki, etc. the intermediary ID is DABAFIHH.
RECIPIENT OF EMAIL INVOICES
The email recipient’s address is in the format below. The invoice is routed to the correct account using our serial number.
Important notes for sending email invoices to the scanning service:
- Invoices are sent as e-mail attachments in PDF format
- One invoice per file that contains all the 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 later
- PDFs must not be locked or password protected
- The external dimension of the document can be a maximum of 210x297mm, ie A4
- The file name cannot contain more than the usual characters, a-z, A-Z, 0-9