Roll Outdoors Oy billing information

Business ID

Business ID: 2818518-2

VAT identification number: FI28185182

Online billing

E-invoicing adress: 003728185182
Operator: Maventa
Operator ID: 003721291126
Operator Broker ID in banking network: DABAFIHH


Roll Outdoors Oy
PL 100
80020 Collector Scan

  • Please note that:
    The serial number must be included in the address field of each invoice, not just on the envelope. You use only black for the text.
  • Please send only invoices with attachments for scanning.
  • You don’t use staples.


  • Invoices are sent as email attachments.
  • One invoice per file, containing all pages of one invoice.
  • You can send several invoices in one email. All files must have their own name.
  • The maximum size of a single email is 10Mb.
  • PDF files must be genuine PDF documents, version 1.3 or higher. PDF files must not be locked or password protected.
  • The maximum external dimension of a document is 210 x 297 mm.
  • The name of the annex must not contain any characters other than the standard characters: a-z, A-Z, 0-9.

Payment reminders and other mail

Roll Outdoors Oy
Valtakatu 21
96200 Rovaniemi, Finland