Invoicing Details

Our e-invoicing address is:
Operator: MAVENTA
E-invoicing address: 003714433640
Operator ID: 003721291126

If you are unable to send e-invoices, you may send
an email invoice in PDF format to 14433640@scan.netvisor.fi.
Note! One invoice per file.

Postal address for paper invoices:
Bildningsalliansen rf
14433640
P.O. Box 100
80020 Kollektor Scan
FINLAND

Invoicing Information

To ensure smooth and accurate processing of invoices, we kindly ask you to follow our guidelines:

All invoices sent to us must include an IBAN account number and the corresponding BIC code. This is essential for processing payments without delays.

Please always indicate the currency of the invoice. This facilitates our processing and minimizes the risk of errors.

Please note that we only process invoices sent to our dedicated email address for PDF invoices: 14433640@scan.netvisor.fi. Invoices sent to personal email addresses will not be handled.

For questions regarding invoicing, please contact us at kansliet@bildningsalliansen.fi.

 

Do you have the right to claim travel reimbursement from us?

We primarily hope that your employer/organization can issue an INVOICE for your travel expenses to us, according to the invoicing details above.

If this is not possible, you can fill in our travel expense form (Excel file) and send it to kansliet@bildningsalliansen.fi.
NOTE! Please be aware that we do not pay daily allowances.