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