Yrityksemme tiedot
Company: Parktech Finland Oy
Business ID: 0808893-2
E-invoice address: 003708088932

Forwarding information
Operator: Maventa
OVT code: 003721291126
Operator ID when sending from the banking network : DABAFIHH

If you are unable to send invoices electronically, please send paper invoices to the following address:
Parktech Finland Oy 
08088932
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-08088932@kollektor.fi