+358 (0) 207 410 773
anu.talja (at) lasiliiri.fi
Our e-invoice address:
Our business ID:
Our e-invoicing operator:
Operator Broker ID
Email Invoice Address:
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:
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: email@example.com