Billing information

Invoicing information, JT Arbeten AB

In addition to the billing address, invoices must always contain the following information provided by
the client:

  • Project number
  • Orderer’s name
  • FO numbers of the buyer and the seller
  • Payment period at least 30 days net

1. Invoices by e-mail

Email address for scanning service:
Requires email:

  • The file extension must be PDF
  • Multiple attachments in the same email are handled provided the attachments have different names.

Note that there may only be one invoice per attachment.

  • The total size of the e-mail message, including attachments, must not exceed 5 MB
  • PDF files must be real PDF documents of version 1.3 or higher.
  • The PDF files must not be password protected or locked in any other way.
  • Document size maximum 210 x 297mm
  • The file name can only contain the following characters: a-z, A-Z or 0-9.

2. Paper invoices

Address for paper invoices:
JT Arbeten AB (Apix skannauspalvelu)
FE 156

Please note that the address only applies to supplier invoices. Articles, advertisements, information sheets, etc.
will not reach the company at this address. All paper invoices are scanned
means that all invoices must maintain high quality in terms of legibility and appearance. Invoice as well
any sub-appendices must not be stapled together.