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E-invoicing

Dear Partner

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.

 

COMPANY INFORMATION

  • Norrhydro Oy
  • Business ID: 0606414-4
  • E-invoice address: 003706064144

 

BROKER INFORMATION

  • 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.
  • invoice-06064144@kollektor.fi

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
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