Invoicing

Company information 

Tampereen Kulttuurikamari Oy, VAT-number: 1702195-9
E-invoicing address: 003717021959 

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: 

Tampereen Kulttuurikamari Oy, 17021959 

PL 100, 80020 Kollektor Scan 

Please note the following: 

• 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: invoice-17021959@kollektor.fi