Contact Information for Finland 🇫🇮

Dear Partner,
Below you will find our company’s invoicing details. We aim to promote the use of electronic invoicing and kindly
request that invoices be sent as e-invoices whenever possible.

Electronic invoices:
Name: Fin Door Oy
Business ID: 2854145-8
E-invoice address: 003728541458
PEPPOL address:
Operator: Maventa
Operator ID: 003721291126
Operator ID for bank network transmissions: DABAFIHH

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

FI-28541458@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

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:

Fin Door Oy
AIFI34028 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)

Kind regards,
Fin Door Oy

Fin Door Oy

+358 40 196 4600

Findoor@Findoor.fi