Company information:
Name: Carneval Oy
Business ID: 0673451-5
E-invoicing adress: 003706734515
Operator information:
Intermediary: Maventa
Intermediary ID: 003721291126
Intermediary ID when sending from the banking network: DABAFIHH
If you are unable to send invoices electronically, please send paper invoices
to:
Carneval Oy
06734515
PL100
80020 Kollektor Scan
The serial number must be included in the address field of each invoice, not just on the envelope.
Please use only black as the text color.
Please only send invoices with attachments for scanning.
Please do not use staples.
You can also send invoices in PDF format by email using the following instructions:
Invoices are sent as email attachments.
One invoice per file, containing all pages of one invoice.
Multiple invoices can be sent in one email. All files must have a unique name.
A single email can be a maximum of 10Mb
PDF files must be real PDF documents, version 1.3 or newer.
PDF files must not be locked or password protected.
The document’s dimensions can be a maximum of 210 x 297 mm.
The attachment name must only contain common characters: a-z, A-Z, 0-9.
PDF invoices can be sent to: invoice-06734515@kollektor.fi
Best regards,
Carneval Oy