We process purchase invoices electronically and accept e-invoices. Our e-invoice operator in Maventa.
E-invoice details:
Foundation details
Name: Teoston kulttuurisäätiö sr / Teosto Cultural Foundation
Business ID: 34311982
E-invoice address: 003734311982
Operator details
Operator: Maventa
Operator ID: 003721291126
Operator ID for bank network: DABAFIHH
If you cannot send e-invoices, please, send invoices to:
Teoston kulttuurisäätiö sr / Teosto Cultural Foundation
34311982
P.O. Box 100
FI-80020 Kollektor Scan, Finland
Please note:
- The serial number must be included in all address fields of the invoice, not only on the envelope
- Only accepted font colour is black
- Only send invoices and invoice attachments to the scanning service
- Do not use staples
You can also send PDF invoices via e-mail taking into account the following instructions:
- Send the invoice as an email attachment
- One invoice per PDF file, with all pages included
- Multiple invoices can be sent in one email, each with a unique file name
- Email size a maximum of 10 MB
- Use PDF version 1.3 of later
- Files may not be locked or password protected
- Maximum page size is 210 x 297 mm
- Use standard characters only in file names: a-z, A-Z, 0–9