Electronic invoices
- Verkkolaskuosoite
- 003728392341
- Operaattori
- Maventa
- Välittäjätunnus
- 003721291126
- Pankkiverkon välittäjätunnus
- DABAFIHH
Rokmind Oy · Business ID 2839234-1
We prefer to receive electronic invoices. You will also find instructions below for sending invoices by email or post.
Send your invoice as a PDF attachment. Include all pages of each invoice in a single file. The maximum message size is 10 MB.
Use PDF version 1.3 or later, with pages no larger than A4 (210 × 297 mm). The file must not be locked or password-protected.
You may send several invoices in one email as separate files, each with a unique name. File names may contain letters a–z and A–Z, numbers, spaces, hyphens and underscores.
Rokmind Oy
AIFI36951
P.O. Box 110
01301 VANTAA
Include the company name, address and identifier AIFI36951 on every invoice, in the invoice details. Including them only on the envelope is not sufficient.
Use black text and no staples. Send only invoices and their attachments to this address.