Invoicing details

On this page, you will find instructions for sending invoices via the system, email, or post.


JIITEE TYÖT OY always receives invoices as e-invoices.

  • Recipient: JIITEE TYÖT OY
  • Business ID: 2407446-9
  • E-invoicing address: 003724074469
  • Operator: 003721291126 (Maventa)
  • Operator when sending from the banking network: DABAFIHH.

If you cannot send invoices directly to the Maventa operator ID from your online invoicing software, please use this operator ID.

Even if invoices are sent as e-invoices, the traditional billing address must always appear in the address/recipient information field of the invoice image:

Äyritie 12 C
01510 Vantaa

In addition to the information required by law, the invoice must contain the following information:

  • Your reference number is the number of our worksite. You can get the reference number from us, e.g., 1234 (number only)
  • In the Additional information or free text field: name of the supervisor or supervisor + employee = purchase authorization
  • For our reference, the seller’s name and telephone number
  • The business ID of the buyer and the supplier
  • Payment term min. 30 days net

We do not accept invoices to our business address. Suppose you cannot send online invoices from your system. In that case, we ask you to send the invoices to the scanning service either by email or by post according to the following instructions:

1. Receiving invoices by email to the scanning service

We hope that you will only send invoices to this address. Invoices will be sent to the service as PDF attachments to an email, and the attachments to the invoice must be in the same file as the invoice itself.

  • Email invoice address: invoice-24074469@kollektor.fi
  • You can send several invoices in one email as long as each invoice is a separate attachment. Each file must have a different name.
  • The maximum size of one email is 5MB.
  • PDF files must be genuine PDF documents (PDF version 1.3 or later).
  • PDF files must not be locked or password protected.
  • The maximum size of a document is 210 x 297 mm.
  • The allowed characters for the attachment name are standard, a-z, A-Z, 0-9. Please do not use special characters to name annexes.

2. Receipt of invoices by post to the scanning service

The address information must be complete on the invoice and the envelope so the invoice can be forwarded quickly and reliably to its recipient.

PL 100
80020 Kollektor Scan

  • Please send only the invoice material to our scanning address. These emails are automatically read into our company’s ledger, and no other material (such as receipts, business gifts, credit cards, and entrance tickets) reaches its recipient.
  • Preferably, use only black on a white background.
  • Please ensure that invoices to the scanning service go there without staples.