TMT. Malinen Oy (VAT number: FI25676584)

E-invoicing address: 003725676584

Operator: Maventa

Operator identifier: 003721291126

Our Mediator Code if sending from Bank Network: DABAFIHH

or

via email to: invoice-25676584@kollektor.fi

Requirements when sending invoice via email:

• The invoice has to be sent as an attachment in PDF format
• One invoice per file including all pages and attachments
• Multiple invoice files can be sent in one email. All files must have separate names
• Total size of the email cannot exceed 10Mb
• The PDF-files must be authentic PDF-documents version 1.3 or higher
• PDF-files cannot be protected with a password or locked in any other way
• The size of the document may not be greater than A4 (210 x 297 mm)
• The file name is not allowed to contain other characters than a-z, A-Z, 0-9

Invoices: info.baltic@tmt.fi

Complaint and return form