E-invoicing instructions
We have adopted electronic processing of invoices and hope to receive all invoices from you in electronic format. We do not accept invoices sent to our visiting address.
E-invoices (Finland)
Suomen Humanistinen Ammattikorkeakoulu Oy, 1474763-1
E-invoice address:: 003714747631
Operator: Maventa (003721291126)
Operator ID, when sending from bank network: DABAFIHH*
*In case your e-invoicing system cannot send invoices to Maventa-operator you can use this operator ID.
E-invoices (from abroad)
Suomen Humanistinen Ammattikorkeakoulu Oy, 1474763-1
E-invoice address: 0216:003714747631
Operator: PEPPOL
Reception of invoices via e-mail by the scanning service
Please remember, this address is only for invoices.Invoices must be sent as email attachments in PDF format. If the invoice contains attachment pages, they must be included in same file with the actual invoice.
The address for the e-mail invoices: 14747631@scan.netvisor.fi
• You can send multiple invoices in a single email as long each invoice with its attachment pages are in a separate PDF-file. Each file must have a different name.
• A single e-mail must not exceed 5MB.
• PDF files must be genuine PDF files (PDF version 1.3 or newer).
• PDF invoices must not be locked or encrypted with a password.
• Document size must not exceed 210 x 297 mm.
• Valid characters for the attachment name are common signs, a-z, A-Z, 0-9, please do not use special characters when you name the attachments.
Laskuihin ja laskutukseen liittyvät kysymykset: talous@humak.fi
Further information
Our finance department answers your questions via email: talous(at)humak.fi