- The invoices must include our order number and preferably also our contact person
- One invoice can only have one order number
- Payment term 30 days
We prefer invoices as an e-invoices.
| Company information | ||
| Name | VAT number | E-invoicing address |
| ETH Group Oy | FI27088137 | 003727088137 |
| E-invoice operator information | |
| Operator | Operator identifier |
| Maventa | 003721291126 |
| Operator identifier when sending invoice from the bank network: | DABAFIHH |
PDF invoices via email
In case your company does not have the possibility to send us e-invoices, the invoices are to be sent by e-mail to 27088137@scan.netvisor.fi
- Email may include multiple PDF attachments, but each PDF attachment should contain only one invoice. All the attachments should have a different name
- All pages of the invoice must be in the same file
- The total email size cannot exceed 10 MB
- The attachment name should not contain special characters
- The PDF version should be 1.3 or higher
- The PDF should not require a password to open
In case you have questions, kindly contact us at:
