Sending the invoice by email
Address: invoice-04513567@kollektor.fi
Please note the following:
- There can be only one attachment, so send only one invoice per email.
- The message header should be “Invoice”, “Faktura” or “Invoice” with the invoice number.
- Do not write any text content in the message.
- Do not add other recipients to the message.
Paper invoices
Please send the invoice to the following address:
Mectalent Oy
04513567
PL 100
80020 Kollektor Scan
FINLAND
Please send paper invoices only to the address provided above. Do not send invoices to the delivery or street address.
Rev 3.0
5.8.2024
