Suppliers of: Management | Sales | Marketing | IT
Teknikum Group Ltd
VAT: FI07645143
Paper invoices
We do not accept paper invoices.
If you are unable to send e-invoices or pdf invoices, please contact the orderer.
Reminders and other documents
finance.fi@teknikum.com
Suppliers of: Raw-materials and machinery | Premises | Product development
Teknikum Ltd
VAT: FI07645274
E-invoices
003707645274
PDF invoices
07645274@teknikum.com
Paper invoices
We do not accept paper invoices.
If you are unable to send e-invoices or pdf invoices, please contact the orderer.
Reminders and other documents
finance.fi@teknikum.com
E-invoice operator: Pagero
Operator’s intermediary identification number (IIN): 003723609900
* Please use this identifier in case the e-invoicing software you use is unable to send invoices directly to Pagero’s identifier.
- At all times, the invoices must include the correct name of the invoiced company and purchase order number.
If there is no purchase order number, the invoice must state the name of the orderer. If this information is missing from the invoice, we may not be able to process it.
PDF invoices
- A separate email is required for each invoice.
- Maximum email size is 5 MB.
- PDF files must not be secured.
- Characters a-z, A-Z and 0-9 are allowed in the file name.
- Invoices must be in English or in Finnish.
If you have any questions regarding these matters, please contact our accounts payable department at: finance.fi@teknikum.com