Billing information
We process purchase invoices electronically and receive e-invoices. Our e-invoice operator is Maventa.
E-invoices
Our company information
Name: Endomines Finland Plc
Business ID: 3215519-7
E-invoicing address: 003732155197
Our subsidiary’s information
Name: Endomines Oy
Business ID: 1061211-5
E-invoice address: 003710612115
Transmission details
Operator: Maventa
Operator Broker ID: 003721291126
Operator Broker ID in banking network: DABAFIHH
Paper invoices
If you cannot submit invoices electronically, please send paper invoices to:
Our company information
Endomines Finland Plc
32155197
PL 100
80020 Kollektor Scan
Our subsidiary’s information
Endomines Oy
10612115
PL 100
80020 Kollektor Scan
Please note that:
- The serial number must be included in the address field in every invoice, not just on the envelope
- Use black as the text colour
- Send only invoices with attachments for scanning
- Do not use staples
PDF invoices
You can also send PDF invoices by email as follows:
- Send the invoices as email attachments
- One invoice per file containing all pages of the invoice
- Several invoices can be sent in one email message All files must have their own name
- The maximum size for one email is 10 MB
- PDF files must be genuine PDF documents, version 1.3 or later
- PDF files must not be locked or password protected
- The maximum dimensions for a document are 210 x 297 mm
- The name of the attachment must not contain characters other than standard characters: a–z, A–Z, 0–9
Endomines Finland Oyj: PDF invoices can be sent to invoice-32155197@kollektor.fi
Endomines Oy: PDF invoices can be sent to invoice-10612115@kollektor.fi