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Ekokumppanit Ltd.
Business ID: 1801748-4
- Visit and letter post
Valssipadonraitti 3
33100 Tampere
- Contact
if.tinappmukoke@ofni
if.erepmat@emanrus.emantsrif
+358 40 806 2617 (weekdays from 8 a.m. to 4 p.m.)
+358 40 806 2617 (weekdays from 8 a.m. to 4 p.m.)
Billing information
If you are unable to submit invoices as e-invoices, please submit the invoices on paper. Please note that non-invoices may not be sent to our billing address.
- E-invoices
Online billing address: 003718017484
Operator: Maventa
EDI ID: 003721291126
EDI ID when sending from the banking network: DABAFIHH
- Paper invoices
Ekokumppanit Ltd.
18017484
PL 100
80020 Kollektor Scan
Please note that: The serial number must be included in the address field of every invoice, not just on the envelope. You only use black as the color of the text. Please only send invoices with attachments for scanning. You don’t use staples.
You can also send invoices in PDF format by e-mail.
- Email invoices
Invoices are sent as email attachments.
One invoice per file, which contains all pages of one invoice.
You can send several invoices in one email message. All files must have their own name.
One e-mail 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 outer dimension of the document can be a maximum of 210 x 297 mm.
The name of the attachment must contain only ordinary characters: a-z, A-Z, 0-9.
Sustainable development goals
Part of site pictures: Visit Tampere (Laura Vanzo)