E-invoicing data as follows

Company Information

Name: Skyproduction Oy
VAT-number: 2638297-5
E-invoicing address: 003726382975

Operator Information

Operator: Maventa
Operator Broker ID: 003721291126
Operator Broker ID in banking network: DABAFIHH

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You can also send PDF-invoices, following these instructions:

Invoices sent as e-mail attachments.
Only one invoice per file, which includes all the pages of the invoice.
You can send multiple invoices in one email. All files with an individual name.
One e-mail can be maximum 10Mb.

PDF-files need to be real PDF-documents, version 1.3 or newer.
PDF-files cannot be locked or password-protected.
The dimension of the document can be maximum 210 x 297 mm.
The name of the attachment can only include the regular marks: a-z, A-Z, 0-9.

PDF-invoices can be sent to the address: invoice-26382975@kollektor.fi

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If you are not able to send invoices electronically, please send paper invoices to the following address:
Skyproduction Oy
26382975
PL 100
80020 Kollektor Scan

Please note the following:
The serial number in each invoice’s address field, not only on the envelope. Only black text.
Send only invoices with attachments to scanning.
Do not use staples.

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If you have questions regarding invoices, you can reach us at +358 20 155 0155

Best regards,
Skyproduction Oy