Good partner
Creo Center Oy’s invoicing process is electronic, and e-invoicing is our preferred way of receiving invoices.
Please note:
- The invoice must include our purchasing number
- Each invoice must include only one order and purchasing number
- Ordered items or the amount of charged work must be recognized from invoice lines
E-invoices
Creo Center Oy
Business ID: 2264292-8
E-invoicing address: 003722642928
Operator: Maventa (003721291126)
Operator ID, when sending from bank network: DABAFIHH
Invoices via e-mail by scanning service
If your company is unable to submit e-invoices, you can send invoice to our e-mail invoicing address: 22642928@scan.netvisor.fi
Please note when sending invoices to the scanning service:
- The invoice must be sent as a PDF-form attached file
- The total size of e-mail including attachments must be max. 5Mb
- PDF files must be genuine PDF files (PDF-version 1.3 or newer)
- PDF files must not be locked or encrypted with a password
- Document size must not exceed 210 x 297 mm
- Valid characters for the attachment name are common signs a-z, A-Z, 0-9
Best regards,
