We prefer to receive invoices mainly as e-invoices. Using e-invoices is easier, faster and more economical than handling paper invoices, both to the sender and the receiver.
Please make sure that the invoice includes the following details:
- Name: TalentAdore Oy Business
- Reg. no. 2657117-8
- Address: Klondyke Business Park,
- Kumitehtaankatu 5, 04260 Kerava, Finland
Use the following e-invoicing operator address:
- Operator: Apix Messaging Oy
- E-invoicing address: 003726571178
- OVT identifier :003726571178
Please note, if you are using one of the following operations in sending e-invoices: Danske Bank Oyj, Handelsbanken, Paikallisosuuspankit tai Säästöpankit, You need to use as our e-invoicing address the following address: e-invoice address: 003723327487 and the operator identifier: DABAFIHH.
If you are not able to send e-invoices, we kindly ask you to send the invoices by e-mail attachments in PDF-format to our scanning service address email@example.com. Please note that there can be no other recipients on your email. One email can contain only one invoice and its attachments and the maximum attachment size is 2 Mb. One attachment is always interpreted as a single invoice.
After sending the e-invoice, in 30 minutes you will receive an e-mail informing if the e-invoice was accepted or denied.