We aim to promote the use of electronic invoicing and kindly
request that invoices be sent as e-invoices whenever possible.
Electronic invoices:
| Name: | Rukapalvelu Oy |
| Business ID: | 2150623-8 |
| E-invoice address: | 003721506238 |
| Operator: | Maventa |
| Operator ID: | 003721291126 |
| Operator ID for bank network transmissions: | DABAFIHH |
Invoices by email:
If it is not possible to send invoices as e-invoices, please submit the invoice material by email to the following address:
FI-21506238@scan.maventa.com
Please note the following:
• Invoices must be sent as email attachments (PDF format)
• The maximum size of one email is 10 MB
• PDF files must be genuine PDF documents (version 1.3 or newer)
• PDF files must not be locked or password-protected
• The maximum document size is 210 x 297 mm
• One invoice (including all pages) per file
• One email may contain multiple invoices; each file must have a unique file name
• Attachment file names may contain only standard characters (a–z, A–Z, 0–9). Underscores, hyphens, and spaces are allowed
Paper invoices:
If it is not possible to send invoices as e-invoices or by email, paper purchase invoices may be sent to the address below:
Rukapalvelu Oy
AIFI37158 P.O. Box 110
01301 VANTAA
Please note the following:
• The address and the serial number must be included in the invoice address field on each invoice, not only on the envelope
• Only black text may be used
• Paper documents must not contain staples
• This address is for invoicing purposes only; no other material may be sent (e.g. notices or marketing materials)