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.
Our e-invoicing information is as follows:
| E-invoicing address | 003706790277 |
| E-invoicing operator | Maventa |
| E-invoice broker ID | 003721291126 |
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
06790277
PL 100
80020 Kollektor Scan
PDF-version:
