Sarah Lipp
Student advocacy
Mikko Hiltunen
Culture and free-time
Venla Vadén
Entertainment representative
Emma Ruti
Communications
Ron Efrati
Tutoring and members
Santeri Liukkula
Foreign Relations
Julia Koski
Media
Niko Jokihaara
PISTOT-representative
Badger
Mascot
We have introduced new e-services software and are asking you to update our new invoice receipt information to your systems.
If your company does not have the ability to submit e-invoices or send invoices by e-mail, you can send paper invoices to the scanning service address.
We do not accept invoices for our visiting address.
E-INVOICES
Tampereen Tradenomiopiskelijat ry, 0469347-3
E-invoice address: 003704693473
Operator: Maventa (003721291126)
Broker ID when sending from the bank network: DABAFIHH *
* Use this broker ID if you cannot send invoices directly to your Maventa broker ID from your online billing program.
RECEIVING INVOICES BY EMAIL TO THE SCANNING SERVICE
We hope you will only send invoices to this address.
Invoices are sent to the service as PDF attachments in the e-mail, and the invoice attachments must be in the same file as the invoice itself.
E-mail invoice address: 04693473@scan.netvisor.fi
You can send multiple invoices in a single email, as long as each invoice is a separate attachment.
All files must have a different name.
The maximum size of one email is 5Mb.
PDF files must be genuine PDF documents (PDF version 1.3 or later).
PDFs must not be locked or password protected.
The maximum external dimension of the document is 210 x 297 mm.
The allowed characters in the attachment name are common characters, az, AZ, 0-9. Do not use special characters to name attachments.
​RECEIVING INVOICES BY MAIL TO THE SCANNING SERVICE
The address information must be complete on both the invoice and the envelope in order for the invoice to be forwarded
quickly and reliably to its recipient.
​
Tampereen Tradenomiopiskelijat ry
04693473
PL 100
80020 Collector Scan
​
Please send only invoice material to the scan address. These mails are automatically read into our company ledger, and no other material (such as receipts, business gifts, credit cards, and admission tickets) reaches its recipient through this.
Please use only black on a white background in the text: this will give the clearest result for identifying the invoice data.
Do not use staples on invoices sent to the scanning service.