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
PAPER INVOICES
Roll Outdoors Oy
28185182
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.
EMAIL INVOICES
invoice-28185182@kollektor.fi
- 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