Suppliers of: Management | Sales | Marketing | IT

Teknikum Group Ltd
VAT: FI07645143

 

E-invoice
003707645143

PDF invoices
07645143@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

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.

Do not use more than one order number per invoice. In case Teknikum Group has not specified a purchase order number for the supplier, the name of the ordering person/party must be mentioned in the invoice. If this information is missing from the invoice, we cannot process them and they may be returned for editing.

PDF  invoices

You can send several invoices in one email message provided that each invoice is a separate attachment. All files must have different file names.

  • 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