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Contact us
Finance and billing information
Company name: Kuori Oy
VAT number: FI26847031
Address: Linnoitustie 6 A, 02600 Espoo
Electronic invoice address
(only applicable to Finnish vendors): 003726847031
Operator: Maventa (003721291126)
Our Mediator Code if sending from Bank Networks: DABAFIHH
You can also send PDF-format invoices via email with the following requirements:
● The invoice must be sent as an attachment to email
● One invoice per file including all pages and attachments
● Multiple invoice files can be sent in one email. All files must have separate names.
● Total size of the email cannot exceed 10Mb
● The PDF-files must be authentic PDF-documents version 1.3 or higher
● PDF-files cannot be protected with a password or locked in any other way
● The size of the document may not be greater than 210 x 297 mm
● The file name is allowed to contain characters a-z, A-Z, 0-9, spaces, hyphens and
underlines.
PDF-format invoices can be sent to: invoice-26847031@kollektor.fi
For more information and inquiries, don’t hesitate to get in touch with us at finance@kuori.tech