tammerbiolab.fi
Avainlippu ISO 9001 ja ISO 13485

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News
2026-06-30

Invoicing

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. Electronic invoice

Name: Tammer BioLab Oy  
Business ID: 0679027-7  
E-invoice address: 003706790277  
PEPPOL address:  
Operator: Maventa  
Operator ID: 003721291126  
Operator ID for bank network transmissions: DABAFIHH 

2. Instructions to email invoice sender

If it is not possible to send invoices as e-invoices, please submit the invoice material by email to the following address: 
FI-06790277@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 

3. 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:  
Tammer BioLab Oy
AIFI36531 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) 

PDF-version:

Invoice instructions