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Contact information

Hutek Oy

Tiilitie 1
FI-15560 NASTOLA
FINLAND

+358 3 762 3405
Vat: 0708444-6
novobox@hutek.fi
etunimi.sukunimi@hutek.fi

JOHANNA KALLIOLA
Sales and Invoicing
+358 50 415 2831
johanna.kalliola@hutek.fi

SARI JOUKAINEN
Sales and Marketing
+358 50 321 1117
sari.joukainen@hutek.fi

JARKKO HALME
Production manager
+358 50 345 5164
jarkko.halme@hutek.fi

Invoicing Instructions

Invoicing Instructions

Hutek Oy, FI07084446

 

E-Invoices

E-invoice address: 003707084446

Operator: Maventa (003721291126)

Operator ID when sent through the bank network: DABAFIHH

 

Sending invoices via email to our scanning service

Address for email invoices: 07084446@scan.netvisor.fi

Please send only invoices to this address. The files must be genuine PDF documents.

The maximum size for a single email message is 5 Mb.

 

Sending invoices by post to our scanning service

The address information must be complete in both the invoice and on the envelope,

so that the invoice can be quickly and reliably passed on the right recipient.

Hutek Oy

07084446

PL 100

80020 Kollektor Scan

Please only send invoices to this scanning address. No other type of material should be sent to this address as they will not reach their recipients. Please use only black on white text if possible: it helps the software to read the invoice details. Please do not add staples to invoices sent to the scanning service.

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