Invoicing Instructions, Taratest Oy

Dear Partner, ​
below you can find invoicing instructions for Taratest Oy.​
​
INVOICES MUST ALWAYS INCLUDE THE FOLLOWING MANDATORY INFORMATION:
– Contact person’s name
– Cost center
– For invoices related to customer projects: project number
– For invoices related to equipment: machine, vehicle, or registration number

If any of the above information is missing, we will not process or pay the invoice.

Invoices relating to a calendar month:
The invoice must be submitted within five (5) business days after the end of the month. Approval and payment of late invoices may be significantly delayed.

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​