{"id":767,"date":"2025-01-21T15:31:04","date_gmt":"2025-01-21T15:31:04","guid":{"rendered":"https:\/\/keloresort.joowa.eu\/?page_id=767"},"modified":"2025-10-20T18:06:32","modified_gmt":"2025-10-20T18:06:32","slug":"informations-de-facturation","status":"publish","type":"page","link":"https:\/\/keloresort.joowa.eu\/fr\/invoicing-information\/","title":{"rendered":"Informations de facturation"},"content":{"rendered":"<h1>Informations de facturation<\/h1>\n<h2><strong>Factures \u00e9lectroniques<\/strong><\/h2>\n<p>Nom : <strong>Que<\/strong><strong>lo Resort Oy<\/strong><br \/>\nID d'entreprise : <strong>3474376-9<\/strong><br \/>\nAdresse de facturation \u00e9lectronique : <strong>003734743769<\/strong><br \/>\nOp\u00e9rateur : <strong>Maventa<\/strong><br \/>\nID de l'op\u00e9rateur <strong>003721291126<\/strong><br \/>\nID d'op\u00e9rateur pour l'envoi via le r\u00e9seau bancaire : <strong>DABAFIHH<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<h2><strong>SERVICE D'ANALYSE DE COURRIELS<\/strong><\/h2>\n<p>Vous pouvez \u00e9galement envoyer des factures au format PDF par e-mail en suivant ces instructions :<\/p>\n<ul>\n<li>Envoyer les factures sous forme de pi\u00e8ces jointes.<\/li>\n<li>Une facture par fichier, avec toutes les pages de la facture incluses dans ce m\u00eame fichier.<\/li>\n<li>Plusieurs factures peuvent \u00eatre envoy\u00e9es dans un seul e-mail. Chaque fichier doit avoir un nom unique.<\/li>\n<li>Un e-mail peut faire au maximum 10 Mo.<\/li>\n<li>Les fichiers PDF doivent \u00eatre de v\u00e9ritables documents PDF, version 1.3 ou ult\u00e9rieure.<\/li>\n<li>Les fichiers PDF ne doivent pas \u00eatre verrouill\u00e9s ou prot\u00e9g\u00e9s par mot de passe.<\/li>\n<li>Les dimensions maximales du document peuvent \u00eatre de 210 x 297 mm.<\/li>\n<li>Les noms de fichiers joints ne doivent contenir que des caract\u00e8res standards : a-z, A-Z, 0-9.<\/li>\n<\/ul>\n<p>Les factures au format PDF peuvent \u00eatre envoy\u00e9es \u00e0 l'adresse e-mail suivante :<br \/>\n<strong>invoice-34743769@kollektor.fi<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<h2><strong>FACTURES PAPIER<\/strong><\/h2>\n<p>Si vous n'\u00eates pas en mesure d'envoyer des factures par voie \u00e9lectronique, nous vous prions d'adresser vos factures d'achat papier \u00e0 l'adresse suivante :<\/p>\n<p><strong>Kelo Resort Oy<\/strong><br \/>\n<strong>34743769<\/strong><br \/>\n<strong>PL 100<\/strong><br \/>\n<strong>80020 Balayage du Collecteur<\/strong><\/p>\n<p>&nbsp;<\/p>\n<ul>\n<li>Le num\u00e9ro de r\u00e9f\u00e9rence doit figurer dans le champ \u00ab Adresse \u00bb de chaque facture, et pas seulement sur l&#x27;enveloppe.<\/li>\n<li>Utilisez uniquement du texte noir pour les factures.<\/li>\n<li>Envoyez uniquement les factures et leurs pi\u00e8ces jointes pour num\u00e9risation (par exemple, pas de rappels de paiement).<\/li>\n<li>N'utilisez pas d'agrafes.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>","protected":false},"excerpt":{"rendered":"<p>Invoicing Information E-INVOICES Name: Kelo Resort Oy Business ID: 3474376-9 E-invoicing address: 003734743769 Operator: Maventa Operator ID: 003721291126 Operator ID for sending via the bank network: DABAFIHH \u00a0 EMAIL SCANNING SERVICE You can also send invoices in PDF format via email by following these instructions: Send invoices as email attachments. One invoice per file, with all pages of the invoice included in that single file. Multiple invoices can be sent in one email. Each file must have a unique name. One email can be a maximum of 10MB. PDF files must be genuine PDF documents, version 1.3 or later. PDF files must not be locked or password-protected. The maximum dimensions of the document can be 210 x 297 mm. Attachment file names must only contain standard characters: a-z, A-Z, 0-9. Invoices in PDF format can be sent to the following email address: invoice-34743769@kollektor.fi \u00a0 PAPER INVOICES If you are unable to send invoices electronically, we kindly ask you to send paper purchase invoices to the following address: Kelo Resort Oy 34743769 PL 100 80020 Kollektor Scan &nbsp; The reference number must be included in the address field of each invoice, not just on the envelope. Use only black text for&hellip;<\/p>","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":10,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-767","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/keloresort.joowa.eu\/fr\/wp-json\/wp\/v2\/pages\/767","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/keloresort.joowa.eu\/fr\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/keloresort.joowa.eu\/fr\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/keloresort.joowa.eu\/fr\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/keloresort.joowa.eu\/fr\/wp-json\/wp\/v2\/comments?post=767"}],"version-history":[{"count":9,"href":"https:\/\/keloresort.joowa.eu\/fr\/wp-json\/wp\/v2\/pages\/767\/revisions"}],"predecessor-version":[{"id":2481,"href":"https:\/\/keloresort.joowa.eu\/fr\/wp-json\/wp\/v2\/pages\/767\/revisions\/2481"}],"wp:attachment":[{"href":"https:\/\/keloresort.joowa.eu\/fr\/wp-json\/wp\/v2\/media?parent=767"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}