{"id":12760,"date":"2023-02-24T17:41:41","date_gmt":"2023-02-24T17:41:41","guid":{"rendered":"https:\/\/rolloutdoors.com\/billing-information\/"},"modified":"2023-12-21T15:45:23","modified_gmt":"2023-12-21T15:45:23","slug":"billing-information","status":"publish","type":"page","link":"https:\/\/rolloutdoors.com\/en\/billing-information\/","title":{"rendered":"Billing information"},"content":{"rendered":"\t\t
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Roll Outdoors Oy billing information<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Business ID<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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Business ID: 2818518-2<\/p>\n

VAT identification number: FI28185182<\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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Online billing<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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E-invoicing adress: 003728185182
Operator: Maventa
Operator ID: 003721291126
Operator Broker ID in banking network: DABAFIHH<\/span><\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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PAPER INVOICES<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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Roll Outdoors Oy
28185182
<\/span>PL 100
<\/span>80020 Collector Scan<\/span><\/p>\n

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  • 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.<\/span><\/li>\n
  • Please send only invoices with attachments for scanning.<\/span><\/li>\n
  • You don’t use staples.<\/span><\/li>\n<\/ul>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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    EMAIL INVOICES<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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    invoice-28185182@kollektor.fi<\/p>\n

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    • Invoices are sent as email attachments.<\/li>\n
    • One invoice per file, containing all pages of one invoice.<\/span><\/li>\n
    • You can send several invoices in one email. All files must have their own name.<\/span><\/li>\n
    • The maximum size of a single email is 10Mb.<\/li>\n
    • PDF files must be genuine PDF documents, version 1.3 or higher. PDF files must not be locked or password protected.<\/li>\n
    • The maximum external dimension of a document is 210 x 297 mm.<\/li>\n
    • The name of the annex must not contain any characters other than the standard characters: a-z, A-Z, 0-9.<\/li>\n<\/ul>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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      Payment reminders and other mail<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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      Roll Outdoors Oy
      Valtakatu 21
      96200 Rovaniemi, Finland<\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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      <\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

      Roll Outdoors Oy billing information Business ID Business ID: 2818518-2 VAT identification number: FI28185182 Online billing E-invoicing adress: 003728185182Operator: MaventaOperator ID: 003721291126Operator Broker ID in banking network: DABAFIHH PAPER INVOICES Roll Outdoors Oy28185182PL 10080020 Collector Scan Please note that:The serial number must be included in the address field of each invoice, not just on the […]<\/p>\n","protected":false},"author":2,"featured_media":12317,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-12760","page","type-page","status-publish","has-post-thumbnail","hentry"],"acf":[],"yoast_head":"Billing information - Roll Outdoors<\/title>\n<meta name=\"description\" content=\"Roll Outdoors Oy billing information: online invoices, email invoices and paper invoices. 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