Varuste.net 請求情報
Aalto Group OyMalminkartanontie 1
00390 Helsinki
Finland
Business ID: 1702286-3
VAT number: FI17022863
EORI: FI1702286-3
1. Euro e-invoices (preferred)
Please send all invoices as PEPPOL invoices if it is applicable to your country.PEPPOL invoices
E-invoice address: 0216:003717022863
Operator: PEPPOL
2. Invoices by e-mail
Email invoice address: 17022863@scan.netvisor.fiIf you cannot send PEPPOL invoices, we ask that you will send only invoices to this address, no other documents. Invoices should be sent as PDF-files and possible invoice attachments must be included in the same PDF-file with the invoice.
- You can send multiple invoices in one e-mail as long as each invoice is a separate attachment. All files must have a different name.
- The maximum size of one email is 5 MB.
- PDF files must be genuine PDF documents (PDF version 1.3 or later).
- Allowed characters in the attachment name are common characters, a-z, A-Z, 0-9. Please do not use special characters or spaces when naming attachments.