Architects Soini & Horto

Invoicing

Laskuja on mahdollista lähettää verkkolaskuina, sähköpostitse sekä paperitse. Suosimme ensisijaisesti verkkolaskutusta.

Electronic invoices

Architects Soini & Horto Oy, 2100968-8

Electronic invoicing address: 003721009688

Operator: Maventa (003721291126)

Electronic Data Interchange ID when sent from banking network: DABAFIHH*

*Use this ID if your electronic invoicing software doesn’t allow sending invoices directly to Maventa’s ID.

Receiving invoices by email

21009688@scan.netvisor.fi

We hope that only invoices will be sent to this address. Invoices are sent to the service as PDF attachments in the email, and the invoice attachments must be in the same file as the invoice itself. The maximum size of one email is 5Mb.

Receiving invoices via post 

Architects Soini & Horto Oy
21009688
PO Box 100
80020 Kollektor Scan

The address information must be complete on both the invoice and the envelope so that the invoice can be forwarded quickly and reliably to its recipient. 

e-invoicing – pdf