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
