Dear Partner, ​
below you can find invoicing instructions for Taratest Oy.​
​
On the invoice, please mention:​
– Name of the contact person in Taratest (mandatory)​
– Cost center / unit / department (if known)​
– Reference number: project or work number, machine, vehicle registration number, etc. (mandatory)​
​
If there’s any lack of requested infomation, it may cause delay or rejection of timely handling of invoices. ​
​
Any comments regarding our invoices, please send to AP@taratest.fi.
We don’t handle invoices send to this email address.​
​
Payment term is 30 days net.

WE PRIMARILY ACCEPT E-INVOICES:

1. E-invoices​

E-invoice address: 003709398350​
Operator: Maventa (003721291126)​​

2. Scanning Service​

​a) Via email in PDF format: ​
Use heading ”Invoice” and send only one invoice per email to
09398350@scan.netvisor.fi​

​b) By mail (paper invoices):​

Taratest Oy​
09398350​
PL 100​
80020 Kollektor Scan​