Siirry sisältöön ENFIRUDEHU Services Products & brands Solutions Industry references Official resellers Teknikum Group News and articles Contacts Invoicing addresses Teknikum Group Ltd VAT: FI07645143 Suppliers of: Management | Sales | Marketing | IT E-invoice 003707645143 PDF invoices 07645143@teknikum.com Paper invoices Teknikum Group Ltd Finance Nokiankatu 1 38210 SASTAMALA FINLAND Other documents Teknikum Group Ltd Nokiankatu 1 38210 SASTAMALA FINLAND 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 Teknikum Ltd VAT: FI07645274 Suppliers of: Raw-materials and machinery | Premises | Product development E-invoices 003707645274 PDF invoices 07645274@scan.netvisor.fi Paper invoices Teknikum Ltd 07645274 PO Box 100 80020 Kollektor Scan FINLAND Other documents Teknikum Oy Nokiankatu 1 38210 SASTAMALA FINLAND E-invoice operator: Maventa Operator’s intermediary identification number (IIN): 003721291126 Intermediary identification when sending from an online banking network: DABAFIHH * * Please use this identifier in case the e-invoicing software you use is unable to send invoices directly to Maventa’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 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. The maximum size for one email message is 5 MB. All PDF files must be authentic PDF documents (PDF version 1.3 or later). The PDF files must not be locked or password-protected. A document’s external measurements must not exceed 210 x 297 mm. Allowed characters for attachment file names are normal characters: a-z, A-Z, 0-9. Please do not use special characters when naming the attachment files. If you have any questions regarding these matters, please contact our accounts payable department at: finance.fi@teknikum.com Products & brands BROWSE PRODUCTS Teknikum® Industrial hoses TEKNICROSS® rubber level crossing elements Teknikum® Polymer products Teknikum® Vibration absorbers Teknikum® Rubber mats and sheets Solutions Vibration absorbers for construction Services Contract manufacturing lines Rubber Lining services Product development Polymer parts subcontracting Industrial foam converting Mill Lining services Compound development Privacy policy Contacts General terms and conditions © 2021 Teknikum Group Ltd Welcome to our website! How can we help you? Send me an offer I'm looking for more information about products and services