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

 

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

 

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

 

• The reference number must be included in the address field of each invoice, not just on the envelope.
• Use only black text for invoices.
• Send only invoices and their attachments for scanning (e.g., no payment reminders).
• Do not use staples.