Invoicing

Our e-invoicing information:
Name: Polaria Oy
Business ID: FI01657303
E-invoicing address: 003701657303
Operator: Maventa Ltd
Operator Identifier: 003721291126
Our Mediator Code if sending from Bank Networks: DABAFIHH

You can also send PDF-format invoices via email. Please, follow the following requirements.

• The invoice has to be sent as an attachment in the email
• One invoice per file including all pages
• Multiple invoice files can be sent in one email. All files must have separate names
• Total size of the email cannot exceed 10Mb
• The PDF-files must be authentic PDF-documents version 1.3 or higher
• PDF-files cannot be protected with a password or locked in any other way
• The size of the document may not be greater than 210 x 279 mm
• The file name is not allowed to contain other characters than a- z, A-Z, 0-9.

Please, send PDF-format invoices to: invoice-01657303@kollektor.fi

More information: laskut@polaria.fi or tel. +358 207 756 340