Avainlippu ISO 9001 ja ISO 13485




Here is the invoicing information of Tammer BioLab Oy to our suppliers. We prefer primarily the e-invoicing option. In case e-invoicing is not available, invoicing via email and regular mail is also possible.

1. E-invoice

Our e-invoicing information is as follows:

E-invoicing address 003706790277
E-invoicing operator Maventa
E-invoice broker ID 003721291126

2. Instructions to email invoice sender

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: invoice-06790277@kollektor.fi

If you are not able to send invoices electronically, please send paper invoices to the following address: 
Tammer BioLab Oy
PL 100 
80020 Kollektor Scan



Invoice instructions