Dear Partner,

We have switched to electronic invoicing including purchase invoices and paper invoices to improve our efficiency. Our operator is Maventa Ltd. Also our invoicing address for paper invoices has changed.

Our company’s information:

Name: Mattilanniemen Hotelli Oy
Business ID: 0964463-8
E-invoicing address: 003709644638

If your e-invoicing operator is e.g. Itella, Basware etc. the operator identifier is 003721291126.
If your e-invoicing operator is a bank e.g. Nordea, Osuuspankki etc. the operator identifier is DABAFIHH

If you can’t send e-invoices, we ask you to send paper invoices to:

Mattilanniemen Hotelli Oy
Sarjanro 35807320
PL 853
FI-00019 SSC
Finland

On paper invoices, make sure you will take notice of following things

  • THE SERIAL NUMBER MUST BE ON EVERY INVOICE’S ADDRESS FIELD, NOT ONLY ON THE ENVELOPE
  • USE ONLY BLACK COLOR PRINT
  • SEND ONLY INVOICES AND RELATED ATTACHMENTS TO SCANNING
  • DON’T USE STAPLES

The address mentioned above is only to receive e-invoices, don’t send any other post to it.