Invoicing information
Our Company Information
Name: Viestintätoimisto Manifesto Oy
Business ID: 1614463-1
E-invoice Address: 003716144631
Intermediary Information
Intermediary: Maventa
Intermediary ID: 003721291126
Intermediary ID for bank network transmissions: DABAFIHH
If you are unable to send invoices electronically, please send paper purchase invoices to the following address:
Viestintätoimisto Manifesto Oy
16144631
PL 100
80020 Kollektor Scan
Please note:
- The serial number must be included in the address field of each invoice, not just on the envelope.
- Only black text should be used.
- Only invoices and their attachments should be sent for scanning.
- Do not use staples.
Sending Invoices via Email (PDF Format)
Invoices can also be sent as email attachments following these guidelines:
- Invoices should be sent as email attachments.
- One invoice per file, including all pages of the invoice.
- Multiple invoices can be sent in one email, but each invoice must be in a separate file with a unique filename.
- A single email must not exceed 10MB.
- PDF files must be genuine PDF documents, version 1.3 or later.
- PDF files must not be locked or password-protected.
- The document’s maximum dimensions must be 210 x 297 mm.
- File names should only contain standard characters: a–z, A–Z, 0–9.
Invoices in PDF format can be sent to: invoice-16144631@kollektor.fi