Anu Talja

Administrative Director
+358 (0) 207 410 773
anu.talja (at) lasiliiri.fi

ECONOMY
ADMINISTRATION

Our e-invoice address:

003703487870

Our business ID:

0348787-0

Our e-invoicing operator:

Maventa

Operator Broker ID

003721291126

Email Invoice Address:

invoice-03487870@kollektor.fi

Lasiliiri Oy

Business ID: 0348787-0

Intermediary code when sending via the banking network: DABAFIHH

If you are unable to send invoices electronically, please send paper invoices to:

Lasiliiri Oy
03487870
PL 100
80020 Collector Scan

Please note that the serial number must be included in the address field of each invoice, not just on the envelope. You use only black for the text. Please send only invoices with attachments for scanning. You don’t use staples.

You can also send invoices in PDF format by email using the following instructions: invoices are sent as attachments to the email. One invoice per file, containing all pages of one invoice. You can send several invoices in one email. All files must have their own name. The maximum size of a single email is 10Mb. PDF files must be genuine PDF documents, version 1.3 or higher. PDF files must not be locked or password protected. The maximum external dimension of a document is 210 x 297 mm. The name of the annex must not contain any characters other than the standard characters: a-z, A-Z, 0-9.

PDF invoices can be sent to: invoice-03487870@kollektor.fi

DOWNLOAD THE GUIDELINE

Yours sincerely,
Lasiliiri Oy

LASILIIRI OY
Lepistöntie 3
11310 Riihimäki

Tel. 0207 410 770
Email: lasiliiri (at) lasiliiri.fi

Business ID: 0348787-0

OPENING HOURS:
Sales and customer service Mon-Fri 8-16
Mailroom Mon-Fri 7am-4pm

Note! Company sales only.

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