We process purchase invoices electronically and receive e-invoices. Our e-invoice operator is Maventa.
Our e-invoice address details are as follows:
Our company details
Name: ProMart Oy
Business ID: 2287518-2
E-invoice address: 003722875182
Intermediary: Maventa
Intermediary ID: 003721291126
Intermediary ID for invoices sent through the banking network: DABAFIHH
ProMart Oy
22875182
P.O. Box 100
80020 Kollektor Scan
Please note:
The serial number must be included in the address field of every invoice, not only on the envelope.
Please use only black text.
Please send only invoices and their attachments for scanning. Please do not use staples.
You can also send invoices in PDF format by email according to the following instructions:
Invoices must be sent as email attachments.
One invoice per file, with each file containing all pages of a single invoice.
Multiple invoices can be sent in one email message. Each file must have its own name.
One email can be a maximum of 10 MB.
PDF files must be genuine PDF documents, version 1.3 or later.
PDF files must not be locked or password-protected.
The maximum document size is 210 x 297 mm.
The attachment name may contain only standard characters: a-z, A-Z, 0-9.
Contact person:
Pauliina Hakkarainen
050 5745310
pauliina.hakkarainen@promart.fi
2287518-2