Billing Addresses

There are three ways to send invoices to Docrates:

1. By email as a PDF

20506818 [at] scan.netvisor.fi

NOTE! Each invoice must be a separate PDF attachment.

2. To the paper billing address
Docrates Oy
20506818
PL 100
80020 Collector Scan

NOTE!
ONLY INVOICES TO THE BILLING ADDRESS, no deliveries or announcements! The entire address, including the business ID (20506818), must be on the invoice, the address written on the envelope alone is not enough.

3. As an e-invoice

EDI ID: 003720506818
Business ID: 2050681-8
E-invoice broker: 003721291126 or MAVENTA

NOTE!
IF THE SUPPLIER HAS A BANK AS AN E-INVOICE OPERATOR:
E-invoice address: 003720506818
Operator ID: DABAFIHH