Billing
E-invoicing
If you are unable to send e-invoices, please send your invoices either
by email or by post to the purchase invoice scanning service.
Business ID: 0115769-1
E-invoice operator: 003721291126 (Maventa)
E-invoice operator when sending from a bank network: DABAFIHH
OVT code: 003701157691
Paper invoices and scanning service
Markki Oy
@markki.fi@
PL 1000
00781 HELSINKI Letters sent to
the scanning service may only contain one invoice.
The billing address must also be included on the invoice itself so that the scanning service can allocate the invoice correctly.
Email invoices
If you send invoices by email, please note the following:
– The invoice must not have any other addresses as recipients.
– The invoice header must include the word “invoice” + the invoice number, e.g., “invoice 123456.”
– The invoice must be sent as a separate PDF file.
– The email may only contain one invoice.
Please also note that no material other than invoices should be sent to these billing addresses.
Any other matters related to invoices can be sent by email
to laskutus(at)markki.fi.
Further information
Maria Vähälummukka, Finance Manager,
tel. 050 4707 243,
maria.vahalummukka@markki.fi