Our e-invoicing details:
Name: Carneval Oy
VAT-number: 0673451-5
E-invoicing address: 003706734515
Operator information
Operator: Maventa
Operator Broker ID: 003721291126
Operator Broker ID in banking network: DABAFIHH
If you are not able to send invoices electronically, please send paper invoices
to the following address:
Carneval Oy
AIFI36138 P.O. Box 110
01301 VANTAA
The serial number in each invoice’s address field, not only on the envelope.
Only black text.
Send only invoices with attachments to scanning.
Do not use staples.
You can also send PDF-invoices, following these instructions:
Invoices sent as e-mail attachments.
Only one invoice per file, which includes all the pages of the invoice.
You can send multiple invoices in one email. All files with an individual
name.
One e-mail can be maximum 10Mb.
PDF-files need to be real PDF-documents, version 1.3 or newer.
PDF-files cannot be locked or password-protected.
The dimension of the document can be maximum 210 x 297 mm.
The name of the attachment can only include the regular marks: a-z, A-Z, 0-9.
PDF-invoices can be sent to the address:
FI-06734515@scan.maventa.com
Kind regards,
Carneval Oy