Billing address
Dear Partner!
We use electronic invoice processing for handling purchase invoices and primarily receive invoices
as e-invoices. Our e-invoicing operator is Maventa.
We kindly request that invoices be submitted as e-invoices whenever possible.
Technical details for e-invoicing:
| Company details | Välitystiedot | |||
|---|---|---|---|---|
| Nimi | Business ID | E-invoice address *) | Intermediary ID *) | Intermediary |
| The Association for Ecological Forestry Certification ry | 33629155 | 003733629155 | 003721291126 | Maventa |
*) When sending from the banking network, please use the intermediary ID DABAFIHH.
If you send paper invoices, the full billing address must appear on the invoice itself. An address
shown only on the envelope is not sufficient. Paper purchase invoices should be sent to the
following billing address:
The Association for Ecological Forestry Certification ry
33629155
PL 100
80020 KOLLEKTOR SCAN
Email invoices can be sent to: 33629155@scan.netvisor.fi
We only accept PDF invoices by email. Invoices must be sent as email attachments. One invoice
per file, containing all pages of the invoice including attachments. One email message may contain
multiple invoice attachments.
Other documents should continue to be sent to our postal
address:
The Association for Ecological Forestry Certification ry c/o
Tulli Business Park Åkerlundinkatu 11 B
33100 TAMPERE
Kind regards,
The Association for Ecological Forestry Certification ry